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.

Jan

February 2114

Mar

Date	Compliance	Law	Period
10 Feb, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	January 2114
10 Feb, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	January 2114
11 Feb, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	January 2114
13 Feb, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	January 2114
20 Feb, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	January 2114
25 Feb, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	January 2114