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Compliance Calendar

Mar - 2026

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of Jan 2026.	Form 281
Due date for deposit of Tax deducted/collected for the month of Feb 2026	Form 281	Mar 07, 2026
Due date for payment of 4th instalment of advance tax for the AY 2026-27 (FY 2025-26).	Challan 280	Mar 15, 2026
Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA.	Challan	Mar 15, 2026
Due date for uploading statement of foreign income offered to tax and tax deducted or paid on such income in FY 2024-25, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)].	Form 67	Mar 31, 2026
Due date for filing updated return of income for the AY 2021-22	ITR U	Mar 31, 2026

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Feb 2026.	GSTR -1	Mar 11, 2026
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Feb 2026	GSTR-1/IFF	Mar 13, 2026
Return for Input Service Distributor	GSTR-6	Mar 13, 2026
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Feb 2026	GSTR 3B	Mar 20, 2026
Challan for depositing GST for the month of February 2026 by tax payers who have opted for QRMP scheme and having turnover within 5 Crores.	PMT-06	Mar 25, 2026
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Mar 10, 2026
The due date for furnishing statement by e-commerce companies.	GSTR-8	Mar 10, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person.	GSTR-5	Mar 13, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Mar 20, 2026
Due date to opt for composition scheme for FY 2026-27		Mar 31, 2026

Payroll and labour law compliances
PF Payment for the month of Feb 2026	ECR	Mar 15, 2026
ESIC Payment for the month of Feb 2026	ESI Challan	Mar 15, 2026

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Mar - 2026

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of Jan 2026.	Form 281
Due date for deposit of Tax deducted/collected for the month of Feb 2026	Form 281	Mar 07, 2026
Due date for payment of 4th instalment of advance tax for the AY 2026-27 (FY 2025-26).	Challan 280	Mar 15, 2026
Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA.	Challan	Mar 15, 2026
Due date for uploading statement of foreign income offered to tax and tax deducted or paid on such income in FY 2024-25, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)].	Form 67	Mar 31, 2026
Due date for filing updated return of income for the AY 2021-22	ITR U	Mar 31, 2026

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Feb 2026.	GSTR -1	Mar 11, 2026
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Feb 2026	GSTR-1/IFF	Mar 13, 2026
Return for Input Service Distributor	GSTR-6	Mar 13, 2026
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Feb 2026	GSTR 3B	Mar 20, 2026
Challan for depositing GST for the month of February 2026 by tax payers who have opted for QRMP scheme and having turnover within 5 Crores.	PMT-06	Mar 25, 2026
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Mar 10, 2026
The due date for furnishing statement by e-commerce companies.	GSTR-8	Mar 10, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person.	GSTR-5	Mar 13, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Mar 20, 2026
Due date to opt for composition scheme for FY 2026-27		Mar 31, 2026

Payroll and labour law compliances
PF Payment for the month of Feb 2026	ECR	Mar 15, 2026
ESIC Payment for the month of Feb 2026	ESI Challan	Mar 15, 2026

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