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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 2018

Jun

Date	Compliance	Law	Period
7 May, Mon	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	April 2018
10 May, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2018
10 May, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2018
11 May, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2018
13 May, Sun	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2018
15 May, Tue	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	April 2018
15 May, Tue	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	April 2018
20 May, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2018
25 May, Fri	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2018
30 May, Wed	LLP Form 11 (annual return) Rule 25, LLP Rules, 2009	LLP	FY 2017-18
31 May, Thu	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q4 (Jan–Mar) FY 2017-18