Compiled by madhuvridhi
Events in March 2026
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
February 23, 2026
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February 24, 2026
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February 25, 2026(1 event) PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)February 25, 2026 |
February 26, 2026
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February 27, 2026
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February 28, 2026(1 event) 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
March 1, 2026
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March 2, 2026(1 event) Maharashtra Professional Tax Return(Monthly)March 2, 2026 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
March 3, 2026(1 event) 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
March 4, 2026
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March 5, 2026
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March 6, 2026
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March 7, 2026(1 event) Deposit of TDS / TCS of previous monthMarch 7, 2026 Due date for deposit of Tax deducted/collected for the previous month other than month of March |
March 8, 2026
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March 9, 2026
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March 10, 2026(2 events) GSTR 7 – GST TDS Return ‐MonthlyMarch 10, 2026 GSTR 8 – GST TCS Return ‐MonthlyMarch 10, 2026 |
March 11, 2026(1 event) GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)March 11, 2026 |
March 12, 2026
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March 13, 2026(2 events) GSTR 6 ‐ Return for Input Service Distributors ‐‐MonthlyMarch 13, 2026 IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly FilersMarch 13, 2026 |
March 14, 2026
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March 15, 2026(2 events) Advance Tax – 4th Installment (100% of advance tax)March 15, 2026 PF & ESI PAYMENTMarch 15, 2026 |
March 16, 2026
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March 17, 2026
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March 18, 2026
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March 19, 2026
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March 20, 2026(3 events) GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)March 20, 2026 GSTR 5 – Return for Non‐ Resident Taxable ‐ MonthlyMarch 20, 2026 GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ MonthlyMarch 20, 2026 |
March 21, 2026
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March 22, 2026
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March 23, 2026
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March 24, 2026
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March 25, 2026(1 event) PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)March 25, 2026 |
March 26, 2026
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March 27, 2026
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March 28, 2026
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March 29, 2026
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March 30, 2026(1 event) Maharashtra Professional Tax Return(Monthly)March 30, 2026 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
March 31, 2026(6 events) 12:00 am: ITR -U Updated Return for AY 2023-24 – The Updated return can be filed only if the taxpayer has not filed the return of income earlier or there are errors/omissions in original filed return. The Updated return can be filed only if the taxpayer has to disclose any additional income which was missed earlier and should pay additional taxes. 12:00 am: ITR -U Updated Return for AY 2024-25 – The Updated return can be filed only if the taxpayer has not filed the return of income earlier or there are errors/omissions in original filed return. The Updated return can be filed only if the taxpayer has to disclose any additional income which was missed earlier and should pay additional taxes. 12:00 am: LUT in RFD-11 for export of goods / service – 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. 12:00 am: Maharashtra Professional Tax Return(Yearly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. 12:00 am: PTRC Annual Return – PTRC Annual Return |
April 1, 2026
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April 2, 2026
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April 3, 2026
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April 4, 2026
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April 5, 2026
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Disclaimer: All efforts are taken to ensure correctness of due dates , however the due dates are subject to change in law , notifications and applicability. Anyone relying on the dates is doing the same at their responsibility.
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