| 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.
| 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.
Last updated: April 08, 2024
Welcome to the Compliansia Referral Program (“Program”). These terms and conditions (“Terms”) govern your participation in the Program. By participating in the Program, you agree to comply with these Terms.
2.1 Participants must be at least 18 years old.
2.2 The Program is open to current clients and users of Compliansia’s services.
2.3 Employees, contractors, and their immediate family members are not eligible to participate.
3.1 To refer a person, you must use the referral link or code provided by Compliansia.
3.2 The referred person must sign up for and use Compliansia’s services through your referral link or code.
3.3 You may refer an unlimited number of friends unless otherwise specified.
4.1 You will receive a reward for each successful referral. The referral reward is 15% of the Cost (exc. of GST ) that is purchased by the customer.
4.2 A referral is considered successful when the referred person registers and completes the purchase by subscribing to a service as specified by Compliansia.
4.3 Rewards will be credited to your account within a specified period after the successful referral.
4.4 TDS shall be deducted under section 194H of Income Tax Act. PAN of the user needs to be furnished for the same.
5.1 Referrals must be made in a personal and respectful manner. Bulk referrals, spamming, and the use of automated systems are prohibited
5.2 You may not refer yourself or create multiple accounts to participate in the Program.
5.3 Compliansia reserves the right to disqualify any participant who violates these Terms or engages in fraudulent activities.
6.1 Compliansia reserves the right to modify or terminate the Program at any time without prior notice.
6.2 Any changes to the Program or these Terms will be posted on the Compliansia website.
7.1 Compliansia is not responsible for any incorrect or inaccurate information supplied by participants.
7.2 Compliansia’s total liability under the Program shall not exceed the value of the rewards earned by the participant.
8.1 These Terms are governed by and construed in accordance with the laws of the jurisdiction in which Compliansia operates.
If you have any questions or concerns about the Program or these Terms, please contact us at affiliate@compliansia.com.
Welcome,