Compliance calendar

Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.

Apr

May 2054

Jun

Date	Compliance	Law	Period
10 May, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2054
10 May, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2054
11 May, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2054
13 May, Wed	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2054
20 May, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2054
25 May, Mon	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2054