Skip to content

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 1994

Jul

Date	Compliance	Law	Period
7 Jun, Tue	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	May 1994
10 Jun, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 1994
10 Jun, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 1994
11 Jun, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 1994
13 Jun, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 1994
15 Jun, Wed	Advance tax 1st instalment (15%) Section 211, Income-tax Act, 1961	Income tax	FY 1994-95
15 Jun, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	May 1994
15 Jun, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	May 1994
20 Jun, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 1994
25 Jun, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 1994
30 Jun, Thu	DPT-3 (return of deposits) Rule 16, Companies (Acceptance of Deposits) Rules, 2014	Company law	As on 31 Mar 1994