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.
| Date | Compliance | Law | Period |
|---|---|---|---|
| TDS/TCS deposit Rule 30, Income-tax Rules, 1962 |
Income tax | October 2017 | |
| GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017 |
GST | October 2017 | |
| GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017 |
GST | October 2017 | |
| GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017 |
GST | October 2017 | |
| IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017 |
GST | October 2017 | |
| ESI contribution Regulation 31, ESI (General) Regulations, 1950 |
PF/ESI | October 2017 | |
| PF contribution and ECR Para 38, EPF Scheme, 1952 |
PF/ESI | October 2017 | |
| GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017 |
GST | October 2017 | |
| PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017 |
GST | October 2017 | |
| Income-tax return — transfer pricing cases Section 139(1), Income-tax Act, 1961 |
Income tax | FY 2016-17 |