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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.

Feb

March 2029

Apr

Date	Compliance	Law	Period
7 Mar, Wed	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	February 2029
10 Mar, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 2029
10 Mar, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 2029
11 Mar, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 2029
13 Mar, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 2029
15 Mar, Thu	Advance tax Final instalment (100%); presumptive cases pay in full Section 408, Income-tax Act, 2025	Income tax	FY 2028-29
15 Mar, Thu	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	February 2029
15 Mar, Thu	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	February 2029
20 Mar, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 2029
25 Mar, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 2029