Tax Compliance Calendar March 2024

The Tax Compliance Calendar for Feb 2024 explains Compliance requirements under GST 2017 and Income Tax for the Month of March 2024.

March 01, 2024

TDS Pay – 194-IA, 194-IB, 194M, 194S for the month of Jan 2024.

March 07, 2024

TDS/ TCS payment for the period of February 2024.

March 10, 2024

Furnishing GSTR-7 by Taxpayers who are required to deduct TDS as per GST Law for the period of February 2024.

Furnishing GSTR-8 by Taxpayers who are required to collect TCS as per GST Law for the period of February 2024.

March 11, 2024

Furnishing GSTR-1 by Taxpayers who have not opted for the QRMP Scheme for the period of February 2024.

March 13, 2024

Furnishing GSTR-1 in Invoice Furnishing Facility by Taxpayers who have opted for the QRMP Scheme for the period of February 2024.

Furnishing GSTR-6 to be filed by an Input Service Distributor for the period of February 2024.

Furnishing GSTR-5 to be filed by a Non-Resident Foreign Taxpayer for the period of February 2024.

March 15, 2024

PF/ ESIC Payment for the period of February 2024.

Filing of Form 24G for the period of February 2024.

4th Installment of Advance Tax (100%) for FY 2023-24.

March 16, 2024

Issue of TDS Certificate – 194-IA, 194IB, 194M, 194S for the period of January 2024.

March 20, 2024

Furnishing GSTR-3B by Taxpayers who have not opted for the QRMP Scheme for the period of February 2024.

Furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Provider for the period of February 2024.

March 25, 2024

Due Date for Payment of GST PMT 06 by Taxpayers who have opted for the QRMP Scheme for the month of February 2024.

March 30, 2024

TDS Pay – 194-IA, 194-IB, 194M for the month of February 2024.

March 31, 2024

Last Date of Completing Tax Saving Investments for FY 23-24.

Filing of LUT and CMP-02 for FY 24-25.

Filing of Form No.3CED and Form 67 for FY 22-23.

Filing of ITR-U for FY 20-21.

Filing of CSR-2 for FY 22-23.