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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 1997

Apr

Date	Compliance	Law	Period
7 Mar, Fri	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	February 1997
10 Mar, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 1997
10 Mar, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 1997
11 Mar, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 1997
13 Mar, Thu	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 1997
15 Mar, Sat	Advance tax Final instalment (100%); presumptive cases pay in full Section 211, Income-tax Act, 1961	Income tax	FY 1996-97
15 Mar, Sat	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	February 1997
15 Mar, Sat	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	February 1997
20 Mar, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 1997
25 Mar, Tue	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 1997