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.

Aug

September 2070

Oct

Date	Compliance	Law	Period
10 Sep, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	August 2070
10 Sep, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	August 2070
11 Sep, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	August 2070
13 Sep, Sat	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	August 2070
20 Sep, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	August 2070
25 Sep, Thu	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	August 2070