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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.

Dec

January 1999

Feb

Date	Compliance	Law	Period
7 Jan, Thu	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	December 1998
10 Jan, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	December 1998
10 Jan, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	December 1998
11 Jan, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	December 1998
13 Jan, Wed	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 1998-99
15 Jan, Fri	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	December 1998
15 Jan, Fri	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	December 1998
18 Jan, Mon	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 1998-99
20 Jan, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	December 1998
22 Jan, Fri	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 1998-99
31 Jan, Sun	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q3 (Oct–Dec) FY 1998-99