-
March 19, 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
Monthly GST Return Filing Due Date
File Your GST Return
File your GST return with Ebizfiling in simple steps
About Ebizfiling -
EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end corporate legal services 0f incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
To know more about our services and for a free consultation, get in touch with our team on info@ebizfiling.com or call 9643203209.
March 22, 2025 By Team Ebizfiling
Compliance Calendar for the Month of April 2025 With the start of the new financial year in April, businesses and taxpayers face fresh opportunities and responsibilities. This is a great time for businesses to plan and set budgets while following […]
March 13, 2025 By Team Ebizfiling
Monthly Income Tax Return(ITR) Filing Deadline/Last dates of FY 2025-26 Filing your Income Tax Return (ITR) on time is essential to avoid penalties and ensure smooth tax compliance. Understanding the Monthly ITR Filing Deadline for different categories of taxpayers can […]
February 13, 2025 By Team Ebizfiling
New Income Tax Bill, 2025 – New Updates & Highlights Finance Minister Nirmala Sitharaman presented the Income Tax Bill 2025 in the Lok Sabha on February 13. The bill aims to make the tax system simpler by using easy language, […]