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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.

Oct

November 2087

Dec

Date	Compliance	Law	Period
7 Nov, Fri	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	October 2087
10 Nov, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	October 2087
10 Nov, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	October 2087
11 Nov, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	October 2087
13 Nov, Thu	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	October 2087
15 Nov, Sat	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	October 2087
15 Nov, Sat	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	October 2087
20 Nov, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	October 2087
25 Nov, Tue	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	October 2087
30 Nov, Sun	Income-tax return — transfer pricing cases Section 263(1), Income-tax Act, 2025	Income tax	FY 2086-87