GST Compliance Calendar – March 2024:
March 10, 2024 (Sunday):
Due date for filing of Form GSTR-7 (TDS) and Form GSTR-8 (TCS)
March 11, 2024 (Monday):
Due date for filing of Form GSTR-1 for the month of February 2024
March 13, 2024 (Wednesday):
Due date for filing Form GSTR-5 (Non Resident Taxable Person) and Form GSTR-6 (ISD)
March 18, 2024 (Monday):
Due date for filing Form CMP-08 (Statement for payment of self assessed tax)
March 20, 2024 (Wednesday):
Due date for filing of Form GSTR-3B for the month of February 2024
March 22 / 24, 2024 (Friday / Sunday):
Due date for filing of Form GSTR-3B by persons who have opted for QRMP
March 31, 2024 (Sunday):
Filing of LUT for the Financial Year (2024-25)
Income Tax Compliance Calendar – March 2024:
March 1, 2024 (Friday):
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of January, 2024
March 7, 2024 (Thursday):
Due date for deposit of Tax deducted/collected for the month of February, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
March 15, 2024 (Friday):
Fourth instalment of advance tax for the assessment year 2024-25
Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a Challan
March 16, 2024 (Saturday):
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2024
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2024
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2024
Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of January, 2024
March 30, 2024 (Saturday):
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2024
March 31, 2024 (Sunday):
Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
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)
Furnishing of an updated return of income for the Assessment Year 2021-22