Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

13 Mar 26

Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.

13 Mar 26

Monthly Return by Non-resident taxable person for February.

13 Mar 26

Monthly Return of Input Service Distributor for February.

15 Mar 26

ESI payment for February.

15 Mar 26

E-Payment of PF for February.

15 Mar 26

Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax.

15 Mar 26

Details of Deposit of TDS/TCS of February by book entry by an office of the Government.

17 Mar 26

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.

17 Mar 26

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January.

17 Mar 26

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.

17 Mar 26

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.

20 Mar 26

Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.

20 Mar 26

Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Mar 26

Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).

25 Mar 26

Deposit of GST of February under QRMP scheme.

28 Mar 26

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .

30 Mar 26

Deposit of TDS on payment made for purchase of property in February.

30 Mar 26

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Mar 26

Deposit of TDS u/s 194M for February.

30 Mar 26

Deposit of TDS on Virtual Digital Assets u/s 194S for February.

31 Mar 26

Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

31 Mar 26

Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.

31 Mar 26

Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.

31 Mar 26

For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.

31 Mar 26

Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.

31 Mar 26

Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 26

Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.

31 Mar 26

Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).

31 Mar 26

Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.

31 Mar 26

Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.

31 Mar 26

Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.

31 Mar 26

"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."

31 Mar 26

Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

31 Mar 26

Quarter 4 – Board Meeting of All Companies

Next 90 Days Due Dates