📅 Compliance Schedule – December 2027

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Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
TDS / TCS Deposit
8
9
10
GSTR-7 (TDS under GST)
GSTR-8 (TCS under GST)
11
GSTR-1 (Monthly Return)
12
13
GSTR-5 / 5A / 6
14
15
Advance Tax - 3rd Instalment (75%)
EPF / PF Monthly ECR & Payment
ESIC Monthly Contribution
Gujarat Professional Tax (Form 5)
16
17
18
19
20
GSTR-3B (Monthly Summary & Tax)
21
22
23
24
25
26
27
28
29
30
31
GSTR-9 & GSTR-9C (Annual Return)
7
Dec
TDS / TCS Deposit
Monthly deposit of TDS deducted in previous month (April due 30th)
Income Tax
10
Dec
GSTR-7 (TDS under GST)
Monthly return for tax deductors at source
GST
10
Dec
GSTR-8 (TCS under GST)
Monthly return for e-commerce operators
GST
11
Dec
GSTR-1 (Monthly Return)
Outward supplies return for monthly filers
GST
13
Dec
GSTR-5 / 5A / 6
Non-Resident, OIDAR & ISD monthly returns
GST
15
Dec
Advance Tax - 3rd Instalment (75%)
75% of estimated tax liability
Income Tax
15
Dec
EPF / PF Monthly ECR & Payment
Employee Provident Fund deposit & ECR filing
PF, ESIC & PT
15
Dec
ESIC Monthly Contribution
Employee State Insurance monthly contribution payment
PF, ESIC & PT
15
Dec
Gujarat Professional Tax (Form 5)
Monthly Gujarat State Professional Tax deposit
PF, ESIC & PT
20
Dec
GSTR-3B (Monthly Summary & Tax)
Summary return & tax payment for monthly filers
GST
31
Dec
GSTR-9 & GSTR-9C (Annual Return)
Annual Return & Reconciliation Statement
GST