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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.

Sep

October 2061

Nov

Date	Compliance	Law	Period
7 Oct, Fri	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	September 2061
10 Oct, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	September 2061
10 Oct, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	September 2061
11 Oct, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	September 2061
13 Oct, Thu	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2061-62
15 Oct, Sat	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	September 2061
15 Oct, Sat	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	September 2061
18 Oct, Tue	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2061-62
20 Oct, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	September 2061
22 Oct, Sat	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2061-62
25 Oct, Tue	ITC-04 (goods sent for job work) Half-yearly for turnover above ₹5 crore Rule 45(3), CGST Rules, 2017	GST	Apr–Sep 2061
30 Oct, Sun	LLP Form 8 (statement of account and solvency) Rule 24, LLP Rules, 2009	LLP	FY 2060-61
31 Oct, Mon	MSME-1 (dues to micro and small enterprises) MCA Order dated 22 Jan 2019 under Section 405, Companies Act, 2013	Company law	Apr–Sep 2061
31 Oct, Mon	Income-tax return — audit cases and companies Section 263(1), Income-tax Act, 2025	Income tax	FY 2060-61
31 Oct, Mon	TDS/TCS quarterly statements Rule 219, Income-tax Rules, 2026	Income tax	Q2 (Jul–Sep) FY 2061-62
31 Oct, Mon	Transfer pricing report Section 172, Income-tax Act, 2025	Income tax	FY 2060-61