Statutory And Tax Compliance Due Dates For The Month Of March 2024

List of Statutory And Tax Compliance For The Month Of March 2024

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of March 2024

7th March‍

• Due Date for Payment of TDS for the month of February 2024‍

11th March‍

• GSTR 1 for February 2024 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13th March‍

• GSTR 1 IFF (Optional) for February 2024 for QRMP
• GSTR 6 for the month of February 2024 for ISD (Input Service Distributor)‍

15th March‍

• Due date for Fourth installment 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
• Payment of PF & ESIC for the month of February 2024

20th March‍

• GSTR 3B for the month of February 2024 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for February 2024‍

‍25th March‍

• Due date for payment of GST under QRMP scheme‍

‍31st March‍

• PT Return for the month of February 2024 (Monthly)
• PT Return for the year 2023-24 (Annual)
• Due Date for filing LUT Form under GST for FY24-25

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