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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.

Mar

April 2133

May

Date	Compliance	Law	Period
10 Apr, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	March 2133
10 Apr, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	March 2133
11 Apr, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	March 2133
13 Apr, Mon	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2132-33
15 Apr, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	March 2133
15 Apr, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	March 2133
18 Apr, Sat	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2132-33
20 Apr, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	March 2133
22 Apr, Wed	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2132-33
25 Apr, Sat	ITC-04 (goods sent for job work) Rule 45(3), CGST Rules, 2017	GST	Oct 2132–Mar 2133
30 Apr, Thu	MSME-1 (dues to micro and small enterprises) MCA Order dated 22 Jan 2019 under Section 405, Companies Act, 2013	Company law	Oct 2132–Mar 2133
30 Apr, Thu	GSTR-4 annual return (composition) Rule 62, CGST Rules, 2017	GST	FY 2132-33
30 Apr, Thu	TDS/TCS deposit for March Rule 218(2)(a), Income-tax Rules, 2026	Income tax	March 2133