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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.

Sep

October 1999

Nov

Date	Compliance	Law	Period
7 Oct, Thu	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	September 1999
10 Oct, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	September 1999
10 Oct, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	September 1999
11 Oct, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	September 1999
13 Oct, Wed	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 1999-00
15 Oct, Fri	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	September 1999
15 Oct, Fri	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	September 1999
18 Oct, Mon	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 1999-00
20 Oct, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	September 1999
22 Oct, Fri	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 1999-00
25 Oct, Mon	ITC-04 (goods sent for job work) Half-yearly for turnover above ₹5 crore Rule 45(3), CGST Rules, 2017	GST	Apr–Sep 1999
30 Oct, Sat	LLP Form 8 (statement of account and solvency) Rule 24, LLP Rules, 2009	LLP	FY 1998-99
31 Oct, Sun	MSME-1 (dues to micro and small enterprises) MCA Order dated 22 Jan 2019 under Section 405, Companies Act, 2013	Company law	Apr–Sep 1999
31 Oct, Sun	Income-tax return — audit cases and companies Section 139(1), Income-tax Act, 1961	Income tax	FY 1998-99
31 Oct, Sun	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q2 (Jul–Sep) FY 1999-00
31 Oct, Sun	Transfer pricing report Section 92E, Income-tax Act, 1961	Income tax	FY 1998-99