Tax Compliance Calendar for March 2026
| Act | Date | Events |
|---|---|---|
| TDS | 7th | TDS / TCS Payment for Feb 2026 |
| FEMA | 7th | ECB-2 Return-By Borrowers of ECB through AD Bank for Feb 2026 |
| GST | 10th | Return for authorities deducting tax at source-GSTR 7 for Feb 2026 |
| 10th | Details of Supplies effected through e-commerce operator and the amount of tax collected-GSTR 8 for Feb 2026 | |
| 11th | Details of outward supplies of taxable goods and /or services effected-GSTR 1 for Feb 2026 | |
| 13th | Quaterly Return GSTR 1 for Feb 2026 for QRMP filers, whose turnover not exceeding Rs. 5crore | |
| 13th | Return for Input Service Distributor -GSTR 6 for Feb 2026 | |
| 13th | Return for Non-Resident Forigen taxable person-GSTR5 for Feb 2026 | |
| INCOME TAX | 15th | Advance tax -4th instalment (100%) for the A.Y.2025-26 |
| TDS | 15th | Issue of TDS Certificates for tax deducted u/s 194-IA, 194IB, 194M in Jan 2026 |
| GST | 20th | Return for OIDAR Service Provider-GSTRA for Feb 2026 |
| 20th | GSTR 3B for Feb 2026 if aggregate turnover above Rs. 5 Crore | |
| 22nd | GSTR 3B for month/quarter ended Feb 2026 if aggregate turnover below Rs.5 Crore (Note1- ) | |
| 24th | GSTR 3B for month/quarter ended Feb 2026 if turnover below Rs.5 Crore ( (Note2- ) | |
| 25th | Monthly Payment for Feb 2026 through Challan PMT 06 for QRMP filers | |
| TDS | 30th | Deposit of TDS u/s 194-A on payment made for purchase of property in Feb 2026 in Form26QB |
| 30th | Deposit of TDS u/s 194-M for Feb 2026 on payments made to resident contractor or profeesionals greater than 50 lacs pa by indiviuals/HUF not subjects to tax audit in Form 26QD | |
| ESIC/PF | 15th | Payment for Jan 2026 |
| PROFESSIONAL TAX | 31st | Prof. Tax PTEC Payment for F.Y.2025-26 |
| 31st | Prof. Tax Annual Return for Mar 2025 to Feb 2026 | |
| 31st | Professional tax- Monthly Return Tax Liability of Rs. 1,00,000/-& above for Feb 2026 | |
| GST | 31st | Furnishing of LUT in RFD-11 for export of goods /Services for FY 2026-27 |
| Note 1 | For Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Pradesh, Maharashtra, Puducheery, Tamil Nadu, Telangana | |
| Note 2 | For Rest of India | |
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