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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.

Jun

July 2024

Aug

Date	Compliance	Law	Period
7 Jul, Sun	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	June 2024
10 Jul, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	June 2024
10 Jul, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	June 2024
11 Jul, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	June 2024
13 Jul, Sat	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2024-25
15 Jul, Mon	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	June 2024
15 Jul, Mon	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	June 2024
18 Jul, Thu	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2024-25
20 Jul, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	June 2024
22 Jul, Mon	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2024-25
31 Jul, Wed	Income-tax return — non-audit cases (ITR-1, ITR-2) Section 139(1), Income-tax Act, 1961	Income tax	FY 2023-24
31 Jul, Wed	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q1 (Apr–Jun) FY 2024-25