March 2021 Due Dates - Compliance Calendar
March 2021 Due Dates
We present the March 2021 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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March 2021 Due Dates
| Due Date | Categories | Particulars |
| 07-03-2021 | TDS/TCS Payment | Payment of TDS/TCS for the month of February 2021 |
| 11-03-2021 | GSTR1 Return | Filing of monthly GSTR 1 for the month of February 2021 |
| 13-03-2021 | IFF | Filing of invoices through invoice furnishing facility (IFF) for February 2021 |
| 15-03-2021 | Advance Tax | Payment of last instalment of advance tax for AY 21-22 |
| 15-03-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of February 2021 |
| 20-03-2021 | GSTR3B | Filing of GSTR 3B for February 2021 for monthly filers |
| 22-03-2021 | GSTR3B | Filing of GSTR 3B for February 2021 for quarterly filers Cat I States |
| 24-03-2021 | GSTR3B | Filing of GSTR 3B for February 2021 for quarterly filers Cat II States |
| 25-03-2021 | PMT-06 | Payment of GST for quarterly filers through PMT-06 for February 2021 |
| 31-03-2021 | PTRC Payment | Payment of PTRC (monthly) for the month of February 2021 |
| 31-03-2021 | PTRC Payment | Payment of PTRC (yearly) for the year 2020-2021 |
| 31-03-2021 | GSTR 9/9C | Filing of GSTR 9 / 9C for the year ended March 2020 |
| 31-03-2021 | ITR AY 20-21 | Filing of belated income tax returns for AY20-21 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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