GST Return

Compliance Calendar for the month of March 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.

 

We also offer PVT LTD Annual Filing and LLP Annual Return Filing services, ensuring timely compliance and reducing the risk of penalties.

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

GST return of GSTR 1 and GSTR 3B

How to Submit an ITR Challan Online?

Team Ebizfiling

Ebizfiling.com is a leading online platform offering end-to-end business compliance solutions for startups, SMEs, and global companies. With a presence across India and international markets including the USA, UK, and Singapore, the company specializes in company/LLP incorporation, ITR and GST filings, legal advisory, and foreign subsidiary formation. Backed by experienced professionals including CAs, CSs, and legal experts, Ebizfiling delivers accurate, timely, and regulation-compliant services trusted by thousands of businesses. The platform aims to simplify complex compliance processes through technology, personalized support, and a deep understanding of Indian and global regulatory frameworks.

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