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+91 9814190610
Punjab-Plot NO. GL-05, Sector 118, Mohali
Chandigarh- 29/6, FF, Industrial Area, Phase-2, Chandigarh , CHANDIGARH
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Key Dates
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Key Dates
March 2024
September 2020
May 2020
April 2020
March 2020
February 2020
Key Dates March 2024
Date
Applicable Form
Obligation
01/03/2024
Form 26QB
Deposit of TDS u/s 194-1A on payment made for purchase of property in January.
01/03/2024
Form 26QD
Deposit of TDS on Certain payments made by individual/HUF u/s 194M for January.
01/03/2024
Form 26QE
Deposit of TDS on transfer of virtual digital asset u/s 194S , by an exchange, for January.
07/03/2024
Challan No. ITNS-281
Payment of TDS/TCS deducted / collected in February.
07/03/2024
ECB-2
Return of External Commercial Borrowing for February.
10/03/2024
GSTR-7
Monthly Return by Tax Deductors for February.
10/03/2024
GSTR-8
Monthly Return by e-commerce operators for February.
11/03/2024
GSTR-1
“Monthly Return of Outward Supplies for February.”
13/03/2024
IFF
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2024
GSTR-5
Monthly Return by Non-resident taxable person for February.
13/03/2024
GSTR-6
Monthly Return of Input Service Distributor for February.
15/03/2024
ESI Challan
ESI payment for February.
15/03/2024
Electronic Challan cum Return (ECR)
E-Payment of PF for February.
15/03/2024
Challan No 280
Payment of balance Advance Income Tax by ALL.
15/03/2024
Form 24G
Details of Deposit of TDS/TCS of February by book entry by an office of the Governments
16/03/2024
Form 16B
Issue of TDS Certificate u/s 194-1A for TDS deducted on Purchase of Property in January.
16/03/2024
Form 16D
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual /HUF in January.
16/03/2024
Form 16E
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20/03/2024
GSTR-5A
Monthly Return by persons outside India providing online information and data base access or retrieval services ,for February . Also to be filed by every registered person providing online money gaming from a place outside india to a person in India.
20/03/2024
GSTR-3B
Summary Return cum Payment of Tax February by Monthly Filers. (Other than QRMP).