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.

Apr

May 2137

Jun

Date	Compliance	Law	Period
10 May, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2137
10 May, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2137
11 May, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2137
13 May, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2137
20 May, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2137
25 May, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2137