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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.

Nov

December 1916

Jan

Date	Compliance	Law	Period
7 Dec, Thu	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	November 1916
10 Dec, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	November 1916
10 Dec, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	November 1916
11 Dec, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	November 1916
13 Dec, Wed	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	November 1916
15 Dec, Fri	Advance tax 3rd instalment (75%) Section 211, Income-tax Act, 1961	Income tax	FY 1916-17
15 Dec, Fri	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	November 1916
15 Dec, Fri	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	November 1916
20 Dec, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	November 1916
25 Dec, Mon	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	November 1916
31 Dec, Sun	GSTR-9 / GSTR-9C annual return Section 44, CGST Act, 2017 r/w Rule 80	GST	FY 1915-16