Compliance Calendar March 2026

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Compliance Calendar March 2026 compiles the compliances for the month of March 2026 as per Income Tax, GST , PF, ESI and Company Law.

Due Date Particulars of	Compliance Applicable	Act	Forms/ Returns	Applicable To	Reporting Period
07-03-2026	Due Date for deposit of Tax Collected.	Income Tax	Challan 281	All Tax Collectors	Feb-26
07-03-2026	Due Date for deposit of Tax Deducted.	Income Tax	Challan 281	All Tax Deductors	Feb-26
10-03-2026	Due Date for filing return for TDS under GST	GST	GSTR – 7	Government Authorities	Feb-26
10-03-2026	Due Date for filing return for Details of Supplies and the amount of tax collected	GST	GSTR – 8	E-Commerce Operator	Feb-26
11-03-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1	Taxpayers with Annual Turnover exceeding Rs. 5 crores.	Feb-26
11-03-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1	Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme	Feb-26
13-03-2026	Due Date for filing return for details of ITC Received and Distribution	GST	GSTR – 6	Input Service Distributors	Feb-26
13-02-2026	Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable	GST	GSTR – 5	Non Resident Taxable Person	Feb-26
13-03-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1 (IFF)	Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme	Feb-26
14-03-2026	Due Date for issue of TDS certificates for TDS deducted under section 194 IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Jan-26
14-03-2026	Due Date for issue of TDS certificates for TDS deducted under section 194 IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Jan-26
14-03-2026	Due Date for issue of TDS certificates for TDS deducted under section 194M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Jan-26
14-02-2026	Due Date for issue of TDS certificates for TDS deducted under section 194S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Jan-26
15-03-2026	Due Date for deposit of E.S.I.C Contributions	ESI Act	Through ESIC Portal	Entities registered with ESIC Authorities	Feb-26
15-03-2026	Due Date for deposit of E.P.F Contributions	EPF Act	Through EPFO Portal	Entities registered with EPFO Authorities	Feb-26
15-03-2026	Due date for payment of Advance Tax (4th & final Installment)	Income Tax	Challan – 280	Taxpayers who are liable to pay tax more than Rs.10,000	A.Y 2026 – 27
20-03-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme	Feb-26
20-03-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year	Feb-26
20-03-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 5A	OIDAR Service Providers	Feb-26
30-03-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Feb-26
30-03-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Feb-26
30-03-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Feb-26
30-03-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Feb-26
31-03-2026	Furnishing of the Updated return	Income Tax	ITR U	All Taxpayers	A.Y 2021 – 22
31-03-2026	Reporting on Corporate Social Responsibility Contribution (CSR)	Companies Act	Form CSR-2	Companies covered u/s 135 of the Act	F.Y 2025 – 26