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