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.

Feb

March 2121

Apr

Date	Compliance	Law	Period
10 Mar, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 2121
10 Mar, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 2121
11 Mar, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 2121
13 Mar, Thu	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 2121
20 Mar, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 2121
25 Mar, Tue	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 2121