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.

Oct

November 2121

Dec

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