Date | Applicable Form | Obligation |
01/03/2024 | Form 26QB | Deposit of TDS u/s 194-1A on payment made for purchase of property in January. |
01/03/2024 | Form 26QD | Deposit of TDS on Certain payments made by individual/HUF u/s 194M for January. |
01/03/2024 | Form 26QE | Deposit of TDS on transfer of virtual digital asset u/s 194S , by an exchange, for January. |
07/03/2024 | Challan No. ITNS-281 | Payment of TDS/TCS deducted / collected in February. |
07/03/2024 | ECB-2 | Return of External Commercial Borrowing for February. |
10/03/2024 | GSTR-7 | Monthly Return by Tax Deductors for February. |
10/03/2024 | GSTR-8 | Monthly Return by e-commerce operators for February. |
11/03/2024 | GSTR-1 | “Monthly Return of Outward Supplies for February.” |
13/03/2024 | IFF | Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. |
13/03/2024 | GSTR-5 | Monthly Return by Non-resident taxable person for February. |
13/03/2024 | GSTR-6 | Monthly Return of Input Service Distributor for February. |
15/03/2024 | ESI Challan | ESI payment for February. |
15/03/2024 | Electronic Challan cum Return (ECR) | E-Payment of PF for February. |
15/03/2024 | Challan No 280 | Payment of balance Advance Income Tax by ALL. |
15/03/2024 | Form 24G | Details of Deposit of TDS/TCS of February by book entry by an office of the Governments |
16/03/2024 | Form 16B | Issue of TDS Certificate u/s 194-1A for TDS deducted on Purchase of Property in January. |
16/03/2024 | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual /HUF in January. |
16/03/2024 | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. |
20/03/2024 | GSTR-5A | Monthly 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. |
20/03/2024 | GSTR-3B | Summary Return cum Payment of Tax February by Monthly Filers. (Other than QRMP). |