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Event DateActApplicable FormObligation
07/03/2023 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted/collected in February.
07/03/2023 FEMA ECB-2 Monthly Return of External Commercial Borrowings for February.
10/03/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for February.
10/03/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for February.
11/03/2023 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for February.
13/03/2023 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for February.
13/03/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for February.
15/03/2023 ESI ESI Challan Payment of ESI for February (Register new employees in 10 days of joining)
15/03/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for February
15/03/2023 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL.
15/03/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
17/03/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted in January on Purchase of Property
17/03/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January
17/03/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20/03/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Feb by monthly filers.
20/03/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
25/03/2023 Goods and Services Tax PMT-06 Deposit of GST of February under QRMP scheme.
28/03/2023 Goods and Services Tax GSTR-11 Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/03/2023 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in February
30/03/2023 Income Tax Form 26QD Deposit of TDS u/s 194M for February
30/03/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31/03/2023 Companies Act CSR-2 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.
31/03/2023 Goods and Services Tax GST CMP-02 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.
31/03/2023 Goods and Services Tax GST RFD-11 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.
31/03/2023 Income Tax - Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.
31/03/2023 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31/03/2023 Income Tax 10A Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)
31/03/2023 Income Tax 10AB Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).
31/03/2023 Income Tax ITR-1 to 7 Updated ITR for AY 2020-21 with 50% of aggregate tax and interest payable.
31/03/2023 Income Tax ITR-1 to 7 Updated ITR for AY 2021-22 & 20222-23 with 25% of aggregate tax and interest payable.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.