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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 1985

Jan

Date	Compliance	Law	Period
7 Dec, Sat	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	November 1985
10 Dec, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	November 1985
10 Dec, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	November 1985
11 Dec, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	November 1985
13 Dec, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	November 1985
15 Dec, Sun	Advance tax 3rd instalment (75%) Section 211, Income-tax Act, 1961	Income tax	FY 1985-86
15 Dec, Sun	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	November 1985
15 Dec, Sun	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	November 1985
20 Dec, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	November 1985
25 Dec, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	November 1985
31 Dec, Tue	GSTR-9 / GSTR-9C annual return Section 44, CGST Act, 2017 r/w Rule 80	GST	FY 1984-85