Compliance Calendar – March 2024

GST | IT | FEMA | PF/ESI | PT/CT

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