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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.

Jan

February 1989

Mar

Date	Compliance	Law	Period
7 Feb, Tue	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	January 1989
10 Feb, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	January 1989
10 Feb, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	January 1989
11 Feb, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	January 1989
13 Feb, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	January 1989
15 Feb, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	January 1989
15 Feb, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	January 1989
20 Feb, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	January 1989
25 Feb, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	January 1989