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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 2028

Aug

Date	Compliance	Law	Period
7 Jul, Fri	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	June 2028
10 Jul, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	June 2028
10 Jul, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	June 2028
11 Jul, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	June 2028
13 Jul, Thu	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2028-29
15 Jul, Sat	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	June 2028
15 Jul, Sat	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	June 2028
18 Jul, Tue	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2028-29
20 Jul, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	June 2028
22 Jul, Sat	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q1 (Apr–Jun) FY 2028-29
31 Jul, Mon	Income-tax return — non-audit cases (ITR-1, ITR-2) Section 263(1), Income-tax Act, 2025	Income tax	FY 2027-28
31 Jul, Mon	TDS/TCS quarterly statements Rule 219, Income-tax Rules, 2026	Income tax	Q1 (Apr–Jun) FY 2028-29