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Compliance Calendar for the Month of March 2026 ( Last updated as on 26 February 2026) |
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| Particulars of Compliance | Forms/Returns | March-2026 | |||
| Direct tax compliances under Income Tax | Due Date | ||||
| Due date for deposit of Tax deducted/collected for the month of Feb 2026 | Form 281 | 07-03-2026 | |||
| Due date for payment of 4th instalment of advance tax for the AY 2026-27 (FY 2025-26). | Challan 280 | 15-03-2026 | |||
| Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA. | Challan. | 15-03-2026 | |||
| Due date for uploading statement of foreign income offered to tax and tax deducted or paid on such income in FY 2024-25, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)]. | Form 67 | 31-03-2026 | |||
| Due date for filing updated return of income for the AY 2021-22 | ITR | 31-03-2026 | |||
| Indirect tax compliances under GST | |||||
| Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Feb 2026. | GSTR -1 | 11-03-2026 | |||
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Feb 2026 | GSTR-1/IFF | 13-03-2026 | |||
| Return for Input Service Distributor | GSTR-6 | 13-03-2026 | |||
| Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Feb 2026 | GSTR 3B | 20-03-2026 | |||
| Challan for depositing GST for the month of February 2026 by tax payers who have opted for QRMP scheme and having turnover within 5 Crores. | PMT-06 | 25-03-2026 | |||
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR-7 | 10-03-2026 | |||
| The due date for furnishing statement by e-commerce companies. | GSTR-8 | 10-03-2026 | |||
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person. | GSTR-5 | 13-03-2026 | |||
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR | GSTR-5A | 20-03-2026 | |||
| Due date to opt for composition scheme for FY 2026-27 | 31-03-2026 | ||||
| Payroll and labour law compliances | |||||
| PF Payment for the month of Feb 2026 | ECR | 15-03-2026 | |||
| ESIC Payment for the month of Feb 2026 | ESI Challan | 15-03-2026 | |||
| Download CSV file and import to Google calendar using this link. | |||||||
| Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar. |
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