Compliance Calendar – March 2024

1. TDS payment for the month of February – 2024 – 7^th March 2024.
2. GSTR – 1 for the month of February 2024 – 11^th March 2024.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of February – 2024 – 15^th March 2024.
4. ESIC payment and ECR – for the month of February – 2024 – 15^th March 2024.
5. Fourth instalment of advance tax for the – FY – 2023-24 – 15^th March 2024.
6. Due date for payment of whole amount of advance tax (100%) for FY – 2023-24 with respect to assessees covered under presumptive scheme of section 44AD / 44ADA – 15^th March 2024.
7. PT payment and monthly return – February – 2024 – 20^th March 2024.
8. GST Payment and GSTR – 3B for the month of February – 2024 – 20^th March 2024.**
9. Tax saving investments for the FY – 2023-24 (U/s 80C, 80CCC and 80CCD (1), etc.) – 31st March 2024.
10. Filing of an updated return of income for the Assessment Year 2021-22 (FY – 2020 – 21) – 31st March 2024.

* Updated as of 1st March 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.