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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 2020

Feb

Date	Compliance	Law	Period
7 Jan, Tue	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	December 2019
10 Jan, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	December 2019
10 Jan, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	December 2019
11 Jan, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	December 2019
13 Jan, Mon	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 2019-20
15 Jan, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	December 2019
15 Jan, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	December 2019
18 Jan, Sat	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 2019-20
20 Jan, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	December 2019
22 Jan, Wed	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q3 (Oct–Dec) FY 2019-20
31 Jan, Fri	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q3 (Oct–Dec) FY 2019-20