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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.

Jan

February 2121

Mar

Date	Compliance	Law	Period
7 Feb, Fri	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	January 2121
10 Feb, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	January 2121
10 Feb, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	January 2121
11 Feb, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	January 2121
13 Feb, Thu	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	January 2121
15 Feb, Sat	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	January 2121
15 Feb, Sat	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	January 2121
20 Feb, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	January 2121
25 Feb, Tue	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	January 2121