STATUTORY AND TAX COMPLINACE CALENDAR FOR MARCH 2024

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the March compliance calendar may result in imposing heavy penalties by the government for taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and tax department.

In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.

Here are some of the major due dates concerning various tax compliance by the March 2024 calendar:

GST Compliance Calendar of March 2024:

11/03/2024 – The last date to file the GSTR-1 form, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing.
13/03/2024 – The last date to file the GSTR-1 form, for taxpayers who have opted for filing under QRMP Scheme.
20/03/2024 – The last date to file GSTR 3B form, Annual Turnover of more than INR 5cr in Previous FY | February 2024

Income Tax Compliance Calendar of March 2024:
07/03/2024 – Due date for depositing TDS/TCS liabilities under Income Tax Act, 1961 for the previous month.
15/03/2024 – Due date for the payment of fourth installment of advance tax for the assessment year 2024-25.
31/03/2024 – Due date for furnishing of an updated return of income for the Assessment Year 2021-22.

Labour Law Compliance Calendar of March 2024:
15/03/2024 – Due date for payment of Provident Fund and ESI contribution for the period of February 2024.