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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.

May

June 1917

Jul

Date	Compliance	Law	Period
7 Jun, Thu	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	May 1917
10 Jun, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 1917
10 Jun, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 1917
11 Jun, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 1917
13 Jun, Wed	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 1917
15 Jun, Fri	Advance tax 1st instalment (15%) Section 211, Income-tax Act, 1961	Income tax	FY 1917-18
15 Jun, Fri	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	May 1917
15 Jun, Fri	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	May 1917
20 Jun, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 1917
25 Jun, Mon	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 1917
30 Jun, Sat	DPT-3 (return of deposits) Rule 16, Companies (Acceptance of Deposits) Rules, 2014	Company law	As on 31 Mar 1917