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, 2025
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for March 2025 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for March 2025 - (GSTR-8)
Return of Outward Supplies for March 2025 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 2025 - (GSTR-6)
Return of Outward Supplies for January - March 2025 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1
Return filed by Non-Resident Taxable Person for March 2025 - (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 2025
Payment of ESI Contribution March 2025 - (Online)
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025
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, 2025
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, 2025
PF payment for March 2025 - (Online)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for March 2025 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 2025 - (GSTR-5A)
Payment of GST and Quarterly Summary Return for January - March 2025 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 2025 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, 2025
Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending March 31, 2025
Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2025
Due date for deposit of TDS for the period January 2025 to March 2025 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, 2025
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2025
TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V
WEST BENGAL:The Factories Act, 1948-Submit Quarterly Returns in Form 23A
WEST BENGAL:The West Bengal Labour Welfare Fund Act, 1974-Due date for quarterly remittance of fines and unpaid accumulations
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns
CENTRAL:Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan
MAHARASHTRA:The Bombay Labour Welfare Fund Act, 1953-Due date for quarterly remittance of fines and unpaid accumulations
TELANGANA:The Telangana Labour Welfare Fund Act,1987-Due date for quarterly remittance of fines and unpaid accumulations
KARNATAKA:The Karnataka Labour Welfare Fund Act, 1965 Act,1976-Due date for quarterly remittance of fines and unpaid accumulations
KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A
WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT
CENTRAL:Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959-Due date for Quarterly Employment Exchange Return in Form ER-1
KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Due date for yearly payment of enrolment tax
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment and submission of Return in Form IIIB
MAHARASHTRA:The Maharashtra Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act, 2017-Due date for submission of Integrated Annual Return
MAHARASHTRA:The Factories Act, 1948-Due date for submission of Integrated Annual Return
TELANGANA:The Telangana Shops and Establishments Act, 1988-Due date for submission of Integrated Combined Annual Return in Form I
TELANGANA:The Minimum Wages Act, 1948-Due date for filing Annual Returns Form I
Subscribe to our newsletter and stay updated.
