Why is March an important month for compliance?

March marks the end of the financial year, making it critical for tax payments, statutory filings, and year-end compliance activities.

Which compliances are covered in the March 2025 compliance calendar?

The calendar covers ROC filings, GST returns, TDS payments, advance tax installments, and key income tax deadlines.

Who should follow the March 2025 compliance calendar?

Companies, LLPs, startups, and professionals responsible for statutory and tax compliance should follow the calendar.

What happens if March compliances are missed?

Missing March deadlines can result in penalties, interest, loss of deductions, and increased scrutiny by authorities.

How can Ebizfiling help with March 2025 compliances?

Ebizfiling assists with compliance tracking, documentation, timely filings, and advisory support to ensure businesses remain compliant.

GST Return

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.