Ensure compliance with our comprehensive calendar of regulatory events
Due date for uploading of declarations received in Form 27C from the buyer in the month of March, 2026
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for March 2026 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for March 2026 - (GSTR-8)
Return of Outward Supplies for March 2026 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return filed by Input Service Distributors for March 2026 - (GSTR-6)
Return of Outward Supplies for January - March 2026 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF
Return filed by Non-Resident Taxable Person for March 2026 - (GSTR-5)
Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB and 194S in the month of February 2026
Payment of ESI Contribution March 2026 - (Online)
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2026
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026
Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026
PF payment for March 2026 - (Online)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for March 2026 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Return filed by NRI OIDAR service provider for the month of March 2026 - (GSTR-5A)
Payment of GST and Quarterly Summary Return for January - March 2026 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep - (GSTR-3B)
Payment of GST and Quarterly Summary Return for January - March 2026 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi - (GSTR-3B)
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2026
Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending March 31, 2026 in Form II SWF
Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2026
Due date for deposit of TDS for the period January 2026 to March 2026 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of March, 2026
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2026
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2025 to March 31, 2026
The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Professional Tax remittance with return (Form V) - Monthly
The Tamilnadu Labour Welfare Fund Act, 1972-Submission of fines and unpaid accumulations - Quarterly
The Employees State Insurance Act,1948-ESIC contribution payment - Monthly
Employees Provident Fund And Miscellaneous Provisions Act, 1952-PF contribution payment - Monthly
Employees Provident Fund And Miscellaneous Provisions Act, 1952-International Workers return (IW-1) - Monthly
The Karnataka Labour Welfare Fund Act, 1965 Act,1976-Remittance of fines and unpaid accumulations - Quarterly
The West Bengal Labour Welfare Fund Act, 1974-Submission of fines and unpaid accumulations - Quarterly
The Telangana Labour Welfare Fund Act,1987-Submission of fines and unpaid accumulations - Quarterly
The Bombay Labour Welfare Fund Act, 1953-Remittance of collected fines and unpaid dues - Quarterly
The Factories Act, 1948-Quarterly Returns in FORM 23A
The Karnataka Tax On Professions, Trades, Callings And Employments Act, 1976-Professional Tax payment and return filing (Form 9A / 5A) - Monthly
The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979-Professional Tax payment - Monthly
Employees Provident Fund And Miscellaneous Provisions Act, 1952-EDLI return (Form 7(IF)) - Monthly
Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959-Employment Exchange return (ER-I) - Quarterly
The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Annual Payment Of Enrolment Tax
The Maharashtra Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act, 2017-Integrated Annual Return filing
The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submission of Monthly Return in Form IIIB
The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Professional Tax payment under One Time Tax Scheme - Monthly
The Telangana Shops and Establishments Act, 1988-Submission of Integrated Combined Annual Return in FORM I
The Minimum Wages Act, 1948-Annual Returns in FORM I
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Key Updates and its Implications (22nd July 3.00PM)
