Subscribe to receive regular Reminders of all these obligations
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| 1 - March |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For January
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of January |
7 - March |
IT TDS / TCS Payment - For February
Payment of TDS deducted / deductible from the payments made and TCS collected during February |
10 - March |
GST Return [GSTR-7] - For February
Monthly GST Tax Deducted at Source Payment and Return for the month February |
10 - March |
GST Return [GSTR-8] - For February
Monthly GST Payment and Statement of tax collection at source for the month February |
11 - March |
GST Statement of Outward Supplies [GSTR-1] - For February
Monthly GST Statement of Outward Supplies [GSTR-1] for the month February |
13 - March |
GST Statement of Outward Supplies [IFF] - For February
Monthly GST Statement of Outward Supplies [IFF] for the Month February by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - March |
GST Return [GSTR-5] - For February
Monthly GST Tax Payment and Return by Non-resident taxable person for the month February |
13 - March |
GST Return [GSTR-6] - For February
Monthly GST Tax Payment and Return by input service distributor for the month February |
15 - March |
Advance Tax - 4th and Last Installment
Payment of Fourth and Last Installment of Advance Tax not less than 100% of Total Tax Payable including assessesses declaring income under Section 44AD and 44ADA |
15 - March |
Exercise of option by GTA to pay GST under forward charge - For Next FY
Exercise of option by GTA to pay GST under forward charge for next Financial Year. |
16 - March |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For January
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of January |
20 - March |
GST Return [GSTR-3B] - For February
Monthly GST Tax Payment and Return for the month February [Dealers NOT opted QRMP Scheme] |
20 - March |
GST Return [GSTR-5A] - For February
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month February |
25 - March |
GST Payment [PMT-06] - For February
Monthly GST Tax Payment for the month February [Dealers opted QRMP Scheme] |
30 - March |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For February
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of February |
31 - March |
MPT EC Payment - Annual current FY
Payment of Profession Tax by Enrolled Persons for current Financial Year |
31 - March |
MPT Monthly / Annual Return - For March/Annual
Monthly / Yearly MPT Tax Payment and Return for the month March / current Financial Year |
31 - March |
GST Opting Composition Application [CMP-02] -
Application for opting Composition Scheme for the next Financial Year |
31 - March |
GST Furnishing of LUT [RFD-11] -
Furnishing of Bond or Letter of Undertaking [LUT] for export of goods or services for the next Financial Year |
31 - March |
Income Tax Return - For FY 2020-21
Submission of Updated Income Tax Return for the Financial Year 2020-21 [Year ending 31-03-2021] getting time-barred. |