| 02.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2024 |
| 02.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2024 |
| 02.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2024 |
| 07.03.2024 | FEMA-ECB | ECB-2 |
| 07.03.2024 | IT | 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 |
| 10.03.2024 | GST | GSTR-7 (GST-TDS) |
| 10.03.2024 | GST | GSTR-8 (GST-TCS) |
| 11.03.2024 | GST | GSTR-1-Other than QRMP scheme |
| 13.03.2024 | GST | GSTR-5-Non-Resident Taxable Person |
| 13.03.2024 | GST | GSTR-6-Input Service Distributor |
| 15.03.2024 | ESI | ESIC payment |
| 15.03.2024 | EPF | EPF payment |
| 15.03.2024 | IT | Fourth instalment of advance tax for the assessment year 2024-25 |
| 15.03.2024 | IT | 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 |
| 15.03.2024 | IT | 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 |
| 17.03.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2024 |
| 17.03.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2024 |
| 17.03.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2024 |
| 20.03.2024 | GST | GSTR-3B-Other than QRMP scheme |
| 20.03.2024 | GST | GSTR-5A-OIDAR Services |
| 30.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2024 |
| 30.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2024 |
| 30.03.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2024 |
| 31.03.2024 | PT/CT | Profession/Company Tax |
| 31.03.2024 | IT | 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 |
| 31.03.2024 | IT | 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. |
| 31.03.2024 | IT | 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) |
