Star Icon

Due date Chart for the month of March 2024

2024-03-07

Due date for deposit of Tax deducted/collected and equalization levy for the month of February 2024.

pay now

2024-03-10

Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2024.

file now

2024-03-10

Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2024.

file now

2024-03-11

Due date to file GSTR 1 for the month of January 2024 for the Taxpayers who opted for monthly filing.

file now

2024-03-13

Return of Input Service Distributor (ISD) GSTR-6

file now

2024-03-13

Due date of furnishing IFF under GST QRMP Scheme (optional) for the month of February.

file now

2024-03-15

Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for taxpayer covered under presumptive scheme of section 44AD / 44ADA.

pay now

2024-03-15

Fourth instalment of advance tax for the assessment year 2024-25.

pay now

2024-03-15

Payment of PF and ESIC for the month of February 2024

pay now

2024-03-20

Due date to file GSTR-3B for the month of February 2024 for the taxpayers who opted for monthly filing

file now

2024-03-20

Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of February 2024

file now

2024-03-31

Furnishing of an updated return, i.e., ITR-U of income for the Assessment Year 2021-22.

file now

2024-03-31

Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4).

file now

2024-03-31

Due date for filing of form CSR-2.

file now

2024-03-31

Due date to apply for LUT under GST for FY 23-24

file now

2024-03-13

Every Non-resident taxable person file Monthly GSTR-5 Return for the month of February 2024.

file now

Share this with people

Important Update

Further, Form PAS-03 which was closed for filing in Version-2 on 20.01.2023 and launched in Version-3 on 23.01.2023, and whose due dates for filing fall between 20.01.2023 and 28.02.2023, can also be filed without payment of additional fees till 31.03.2023.
Name reservation which are approved and pending for filing of Incorporation forms is extended by a further period of 20 days.
Re-submission of name reservation, falling between 23.01.2023 and 28.02.2023, is also extended by 15 days.

The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.

WhatsApp chat