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Event DateAs per Act Applicable FormObligation
02/03/2026Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in January.
02/03/2026Income TaxForm 26QCDeposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in January (Else TDS is to be deposited on annual basis by 30 April of next year.)
02/03/2026Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for January.
02/03/2026Income TaxForm 26QEDeposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January.
07/03/2026Income Tax27Ce-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS).
07/03/2026Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in February.
07/03/2026FEMAECB-2Return of External Commercial Borrowings for February.
10/03/2026Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
10/03/2026Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11/03/2026Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
13/03/2026Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2026Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for February.
13/03/2026Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February.
15/03/2026ESIESI ChallanESI payment for February.
15/03/2026Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for February.
15/03/2026Income TaxChallan No.280Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax.
15/03/2026Income TaxForm 24GDetails of Deposit of TDS/TCS of February by book entry by an office of the Government.
17/03/2026Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
17/03/2026Income TaxForm 16CIssue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January.
17/03/2026Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
17/03/2026Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20/03/2026Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20/03/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/03/2026Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25/03/2026Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
28/03/2026Goods and Services TaxGSTR-11Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30/03/2026Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in February.
30/03/2026Income TaxForm 26QCDeposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/03/2026Income TaxForm 26QDDeposit of TDS u/s 194M for February.
30/03/2026Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for February.
31/03/2026ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31/03/2026Goods and Services TaxGST CMP-02Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
31/03/2026Goods and Services TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
31/03/2026Goods and Services TaxAnnexure V /VIFor FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31/03/2026Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31/03/2026Goods and Services TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31/03/2026Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
31/03/2026Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31/03/2026Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31/03/2026Income TaxITR-1 to 7Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
31/03/2026Income TaxITR-1 to 7Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
31/03/2026Income Tax24Q, 26Q, 27Q, 27EQ"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
31/03/2026ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31/03/2026Companies Act-Quarter 4 – Board Meeting of All Companies

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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