Compliance Due Dates – March 2021, Filing Available Here!

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Being the last month for the financial year, March is a significant month from the point of view of the tax compliance and other statutory due dates for ROC filing, GST return filings and Income tax filing.

Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for GST due dates of March 2021, Compliance Calendar for Income Tax Return due dates for the month of March, 2021 and ROC Compliance Calendar for the month of March, 2021.

You may check the due dates mentioned below and appoint us to work for you. You may leave everything to us, we will take care of all these compliance and give you an update from time to time so that you can focus on your Business.

Important due dates for the GST Returns in the Month of March 2021


Due dateForm to be filedPeriodWho should file?
10.03.2021GSTR 7February 2021GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.03.2021GSTR 8February 2021GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
11.03.2021GSTR 1February 2021Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.03.2021GSTR 6February 2021Input Service Distributors
20.03.2021GSTR 5 & 5AFebruary 2021Non-Resident Taxpayers and ODIAR services provider
20.03.2021GSTR 3BFebruary 2021The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
31.03.2021CMP-08October to December 2020Due date for opting for composition scheme for the year 2021-22
Important due dates for the Income Tax Compliance / PF / ESI in the Month of January 2021


07.03.2021Challan No. ITNS-281February 2021Payment of TDS/TCS deducted /collected in February 2021.
15.01.2021TCS ReturnQuarterlyAdvance Tax payment for the quarter of Jan to March 2021
15.03.2021Electronic Challan cum Return (ECR) (PF)February 2021E-payment of Provident Fund
15.03.2021ESI ChallanFebruary 2021ESI payment
31.03.2021Form 26QQuarterlyExtended due date to file TDS return for AY 2020-21(Extended due date)
31.03.2021Form- 1 to 7FY 2019-20Filing ITR for AY 2020-2021 with penalty for both audit and non audit cases.
31.03.2021 – –Payment of Tax under Vivad se Vishwas act, 2020
31.03.2021 Form 1 to 7FY 2019-20Last date to revise ITR for the financial year 2019-20
31.03.2021 – –Last date to link Aadhar with PAN


Now that you know the due date, click on the button below to start filing