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April 5, 2025
Compliance Calendar for the month of March 2025
As the month of March is approaching, stay ahead of deadlines with the Compliance Calendar for March 2025! From GST returns to PF/ESI payments and income tax filings, this month is packed with important due dates.
Avoid penalties and get rid of fines, keeping your business compliant with this must-know due dates list.
Important GST Return Due Dates for March 2025
| Due Date | Form to be Filed | Period | Who Should File? |
| 11.03.2025 | GSTR-1 | February 2025 | Taxpayers with an aggregate turnover of more than ₹1.50 crores or those who opted to file monthly returns. |
| 13.03.2025 | GSTR-1 (IFF) | February 2025 | GST return for taxpayers who opted for the QRMP scheme (Optional). |
| 20.03.2025 | GSTR-3B | February 2025 | Taxpayers with an annual turnover of up to or more than ₹5 crores. |
| 25.03.2025 | GST Challan Payment | February 2025 | Taxpayers who have insufficient ITC for February and need to pay GST Challan (for all Quarterly Filers). |
| 31.03.2025 | GST RFD-11 | LUT filing for FY 2025-26 | To be filed by all the registered person who export goods or services to a country outside India or to a Special Economic Zones(SEZ) |
Important Income Tax Return Due Dates for March 2025
| Due Date | Form to be Filed | Period | Who Should File? |
| 7.03.2025 | Deposit of TDS/TCS | February 2025 | Deductors/Collectors of TDS & TCS |
| 15.03.2025 | Advance Tax Payment | AY 2025-26 | Taxpayers are liable for advance tax |
| 31.03.2025 | Filing Updated Returns | AY 2022-23 | Individuals, HUFs, companies, and other entities can file an updated return to correct errors or omissions in their original income tax filings. |
Important Due Dates for PF/ESI for March 2025
| Due Date | Form to be Filed | Period | Who Should File? |
| 15.03.2025 | EPF Payment | February 2025 | Employers registered under EPF |
| 15.03.2025 | ESI Payment | February 2025 | Employers registered under ESI |
Conclusion
Following a structured compliance calendar helps prevent risks associated with non-compliance. This guide serves as a roadmap to help your business navigate through the maze of official requirements efficiently.
Remember, staying compliant protects your business, saves you money, and allows you to focus on growth and success.
Suggested Read :
Compliance Calendar for April 2025
GST Compliance Calendar for FY 2025-26
ITR Compliance Calendar For FY 2025-26
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