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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 1941

Jul

Date	Compliance	Law	Period
7 Jun, Sat	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	May 1941
10 Jun, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 1941
10 Jun, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 1941
11 Jun, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 1941
13 Jun, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 1941
15 Jun, Sun	Advance tax 1st instalment (15%) Section 211, Income-tax Act, 1961	Income tax	FY 1941-42
15 Jun, Sun	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	May 1941
15 Jun, Sun	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	May 1941
20 Jun, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 1941
25 Jun, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 1941
30 Jun, Mon	DPT-3 (return of deposits) Rule 16, Companies (Acceptance of Deposits) Rules, 2014	Company law	As on 31 Mar 1941