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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.

Apr

May 2017

Jun

Date	Compliance	Law	Period
7 May, Sun	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	April 2017
10 May, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2017
10 May, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2017
11 May, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2017
13 May, Sat	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2017
15 May, Mon	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	April 2017
15 May, Mon	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	April 2017
20 May, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2017
25 May, Thu	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2017
30 May, Tue	LLP Form 11 (annual return) Rule 25, LLP Rules, 2009	LLP	FY 2016-17
31 May, Wed	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q4 (Jan–Mar) FY 2016-17