We believe in full and timely compliance, hence listing down all the due dates for our clients in order to ensure timely compliances, it is very important for a business organisation to complete all the compliances within the due dates in order to avoid penalties and late fees. Henceforth, we are listing down important due dates of compliances falling in the month of March, 2024.
| Date | Compliances to be done |
| 3/7/2024 | Deposit of TDS for the month of February 2024 |
| 3/10/2024 | Due Date for Filling GSTR 7 for the month of February 2024 for Tax Deductors |
| 3/10/2024 | Due Date for Filling GSTR 8 for the month of February 2024 for Tax Deductors by Ecommerce operator |
| 3/11/2024 | Due Date for Filling GSTR 1 for the month of February 2024 for taxpayers other than QRMP Scheme |
| 3/13/2024 | GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of February 2024 |
| 3/13/2024 | Due Date for Filling GSTR 6 for the month of February 2024 for Input Service Distributors (ISD) |
| 3/13/2024 | Due Date for Filling GSTR 5 by non-resident taxpayer for the month of February 2024 |
| 3/17/2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of January 2024 |
| 3/15/2024 | Due Date for payment of Fourth Installment of Advance Tax |
| 3/15/2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February 2024 has been paid without the production of a challan |
| 3/15/2024 | Due Date for Payment of PF and ESIC for the month of February 2024 |
| 3/20/2024 | Due Date for Filling GSTR 3B for the month of FEBRUARY 2024 for taxpayers other than QRMP Scheme |
| 3/20/2024 | Due Date for Filling GSTR 5A for the month of FEBRUARY 2024 |
| 3/25/2024 | Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP in Form GST PMT-06. |
| 3/31/2024 | Monthly PT filing for Month February 2024 & Annual return for FY 23-24 for state of Maharashtra |
| 3/31/2024 | Time Limit for Renewal of LUT |
| 3/31/2024 | Composition taxable persons and those interested to opt into the scheme for FY 2024-25 can do so by submitting a declaration on the GST portal in Form CMP 02 |
In order to get more details about the above mentioned due dates, you can get in touch with us on +91 76201 44726 or write us a mail on anam_ca@yahoo.com. Our Firm, Anam Shaikh & Associates, is a team of Professionals CA in Mumbai who take care of all the due dates so that our clients do not have to bear the burden of penalties or late fees.