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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.

Mar

April 2097

May

Date	Compliance	Law	Period
10 Apr, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	March 2097
10 Apr, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	March 2097
11 Apr, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	March 2097
13 Apr, Sat	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2096-97
18 Apr, Thu	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2096-97
20 Apr, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	March 2097
22 Apr, Mon	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2096-97
25 Apr, Thu	ITC-04 (goods sent for job work) Rule 45(3), CGST Rules, 2017	GST	Oct 2096–Mar 2097
30 Apr, Tue	GSTR-4 annual return (composition) Rule 62, CGST Rules, 2017	GST	FY 2096-97