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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.

Mar

April 1985

May

Date	Compliance	Law	Period
10 Apr, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	March 1985
10 Apr, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	March 1985
11 Apr, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	March 1985
13 Apr, Sat	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 1984-85
15 Apr, Mon	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	March 1985
15 Apr, Mon	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	March 1985
18 Apr, Thu	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 1984-85
20 Apr, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	March 1985
22 Apr, Mon	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 1984-85
25 Apr, Thu	ITC-04 (goods sent for job work) Rule 45(3), CGST Rules, 2017	GST	Oct 1984–Mar 1985
30 Apr, Tue	MSME-1 (dues to micro and small enterprises) MCA Order dated 22 Jan 2019 under Section 405, Companies Act, 2013	Company law	Oct 1984–Mar 1985
30 Apr, Tue	GSTR-4 annual return (composition) Rule 62, CGST Rules, 2017	GST	FY 1984-85
30 Apr, Tue	TDS/TCS deposit for March Rule 30, Income-tax Rules, 1962	Income tax	March 1985