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Mar
2Income Tax: Furnishing of Challan cum Statement in Form 26QB, Form 26QC &
Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during Jan'24
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Mar
7Income Tax: TDS & TCS Payment for the month of Feb' 24
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Mar
11GST: Filing of GSTR 1 for the month of Feb' 24
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Mar
13GST: Filing of IFF as per QRMP scheme for the month of Feb' 24
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Mar
13GST: Filing of GSTR 6 by Input Service Distributor for the month of Feb' 24
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Mar
15ESI & PF: Payment and Return Filing for the month of Feb' 24
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Mar
15Income Tax:Payment of Advance Tax for the FY 2023-24
Regular Assesses - 4th Installment
Assessees covered u/s 44AD & 44ADA 100% of Tax
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Mar
17Income Tax: Issue of TDS Certificate in Form 16B,16C & 16D for tax deducted
U/s. 194-IA,194-IB & 194M during Jan' 24
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Mar
20GST: Filing of GSTR - 3B for the month of Feb' 24.
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Mar
20PT: Payment of Professional Tax & Filing of PT Return for the month of Mar'24
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Mar
25GST: Payment of GST in Form GST PMT -06 for Feb' 24 by taxpayers who are in
QRMP Scheme.
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Mar
25Income Tax: Furnishing of Challan cum Statement in Form 26QB, Form 26QC &
Form 26QD for tax deducted U/s 194-1A, 194-IB &194M during Feb' 24