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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.

Feb

March 1961

Apr

Date	Compliance	Law	Period
7 Mar, Tue	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	February 1961
10 Mar, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 1961
10 Mar, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 1961
11 Mar, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 1961
13 Mar, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 1961
15 Mar, Wed	Advance tax Final instalment (100%); presumptive cases pay in full Section 211, Income-tax Act, 1961	Income tax	FY 1960-61
15 Mar, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	February 1961
15 Mar, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	February 1961
20 Mar, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 1961
25 Mar, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 1961