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Compliance Calendar – March 2026
28-02-2026

INCOME TAX / TDS / TCS

Due DateComplianceApplicable To
07 Mar 2026Deposit of TDS/TCS for February 2026All deductors/collectors
14 Mar 2026Issue of TDS Certificates (Form 16B/16C/16D) for Jan 2026Buyers / Tenants u/s 194-IA / 194-IB / 194M
15 Mar 20264th Instalment of Advance Tax (100% payment) – FY 2025–26All taxpayers liable for advance tax
15 Mar 2026Advance Tax for presumptive taxpayers (Sec 44AD/44ADA)Eligible presumptive taxpayers
31 Mar 2026Last date for tax-saving investments (Sec 80C, 80D, etc.)Individuals / HUFs
31 Mar 2026Last date for payment to claim certain deductions (salary, bonus, etc.)Businesses
31 Mar 2026Filing of Updated ITR (AY 2023–24, if applicable)Eligible taxpayers
31 Mar 2026Last date for passing board resolutions for certain compliance (where required)Companies

✅ GST COMPLIANCE

Due DateComplianceApplicable To
10 Mar 2026GSTR-7 (TDS) & GSTR-8 (TCS) for Feb 2026GST deductors / e-commerce operators
11 Mar 2026GSTR-1 (Monthly) for Feb 2026Monthly filers
13 Mar 2026GSTR-6 for Feb 2026Input Service Distributors
13 Mar 2026IFF for Feb 2026 (Optional)QRMP taxpayers
20 Mar 2026GSTR-3B (Monthly) for Feb 2026Monthly filers
22 Mar 2026GSTR-3B (QRMP – Group A States) for Jan–Mar 2026QRMP taxpayers
24 Mar 2026GSTR-3B (QRMP – Group B States) for Jan–Mar 2026QRMP taxpayers

✅ PF / ESI COMPLIANCE

Due DateComplianceApplicable To
15 Mar 2026PF & ESI contribution for Feb 2026All covered employers

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