Statutory Compliance Calendar for March 2024 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of March 2024:
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of March 2024.
1. Income Tax
|
Nature |
Due Date |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of January, 2024 |
1st March 2024 |
| Due date for deposit of TCS/ TDS deducted for the month ending February 2024 | 7th March 2024 |
| Fourth instalment of advance tax for the assessment year 2024-25 and Installment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA. | 15th March 2024 |
|
Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of January, 2024 |
17th March 2024 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of February, 2024 | 30th March 2024 |
| Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2022-23 and of foreign tax deducted or paid on such income in Form No. 67. And Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2024. | 31st March 2024 |
| Country By Country Report in Form No. 3CEAD for a reporting accounting year |
31st March 2024 |
| Due date for filing updated return for A.Y. 2021-22
Due date for filing updated return for A.Y. 2022-23 with 25% Penalty |
31st March 2024 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | February 2024 | 10th March 2024 |
| GSTR 1 | Turnover >5 crore | February 2024 | 11th March 2024 |
| IFF (Optional) | Who opted for QRMP scheme | February 2024 | 13th March 2024 |
| GSTR 6 | ISD | February 2024 | 13th March 2024 |
| GSTR 5 | Non-Resident taxable person | February 2024 | 13th March 2024 |
| GSTR 5A | OIDAR | February 2024 | 20th March 2024 |
| GSTR 3B | Who opted for Monthly | February 2024 | 20th March 2024 |
| GSTR 3B | Who opted for QRMP scheme | February 2024 | 22nd March 2024*
24th March 2024** |
3. EPF/ESI and Other laws
|
Nature |
Due Date |
| EPF- Payment of contribution for February month | 15th March 2024 |
| ESI- Payment of contribution for February month | 15th March 2024 |