Compliance calendar for March 2024, detailing each due date and the corresponding compliance requirement.
| Date | Compliance Requirement | Applicable For/Details |
|---|---|---|
| 01.03.2024 | TDS Challan-cum-statement | Tax deducted under section 194-IA, 194 IB, 194M for January 2024 |
| TDS Challan-cum-statement | Tax deducted under section 194S for January 2024 | |
| 07.03.2024 | Challan No. ITNS-281 | Payment of TDS/TCS for February 2024 |
| 10.03.2024 | Professional Tax | PT on salaries for February 2024 |
| 11.03.2024 | GSTR 1 | For taxpayers with > Rs. 1.50 Crores turnover or opted for monthly return |
| 13.03.2024 | GSTR 1 (IFF) | For taxpayers opted for QRMP scheme |
| 15.03.2024 | Form 24G by Government officer | Where TDS/TCS for Feb 2024 paid without production of a challan |
| Payment of the Whole Advance Tax | For assessee under presumptive scheme of section 44AD / 44ADA | |
| Advance Tax Installment | Fourth installment for AY 2024–2025 | |
| PF & ESI Payment | Provident Fund & ESI Returns for February 2024 | |
| 16.03.2024 | TDS Certificate | For tax deducted under Section 194IA, 194IB, 194M in January 2024 |
| TDS Certificate | For tax deducted under section 194S in January 2024 | |
| 20.03.2024 | GSTR 3B | For annual turnover up to or more than 5 Crores for February 2024 |
| 25.03.2024 | GST Challan Payment | For insufficient ITC in February 2024 for Quarterly Filers |
| 30.03.2024 | TDS Challan-cum-statement | Tax deducted under section 194-IA, 194 IB, 194M for February 2024 |
| TDS Challan-cum-statement | Tax deducted under section 194S for February 2024 | |
| 31.03.2024 | Form No. 3CEAD | Submission of report for international group’s constituent entity |
| ITR Filing | Last Date for Updated ITR for FY 2020-21 |
This date-wise compliance calendar for March 2024 organizes your tasks in a chronological order, ensuring you meet all regulatory and legal deadlines efficiently.
