Sunday, 21 July 2024 01:23 PM IST

Key Dates March 2024

 DateApplicable FormObligation
01/03/2024Form 26QBDeposit of TDS u/s 194-1A on payment made for purchase of property in January.
01/03/2024Form 26QDDeposit of TDS on Certain payments made by individual/HUF u/s 194M for January.
01/03/2024Form 26QEDeposit of TDS on transfer of virtual digital asset u/s 194S , by an exchange, for January.
07/03/2024Challan No. ITNS-281Payment of TDS/TCS deducted / collected in February.
07/03/2024ECB-2Return of External Commercial Borrowing for February.
10/03/2024GSTR-7Monthly Return by Tax Deductors for February.
10/03/2024GSTR-8Monthly Return by e-commerce operators for February.
11/03/2024GSTR-1“Monthly Return of Outward Supplies for February.”
13/03/2024IFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2024GSTR-5Monthly Return by Non-resident taxable person for February.
13/03/2024GSTR-6Monthly Return of Input Service Distributor for February.
15/03/2024ESI ChallanESI payment for February.
15/03/2024Electronic Challan cum Return (ECR)E-Payment of PF for February.
15/03/2024Challan No 280Payment of balance Advance Income Tax by ALL.
15/03/2024Form 24GDetails of Deposit of TDS/TCS of February by book entry by an office of the Governments
16/03/2024Form 16BIssue of TDS Certificate u/s 194-1A for TDS deducted on Purchase of Property in January.
16/03/2024Form 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual /HUF in January.
16/03/2024Form 16EIssue of TDS Certificate for tax deducted u/s 194S  on Virtual Digital Assets in January.
20/03/2024GSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services ,for February . Also to be filed by every registered person providing online money gaming from a place outside india to a person in India.
20/03/2024GSTR-3BSummary Return cum Payment of Tax February by Monthly Filers. (Other than QRMP).