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Abbreviation :

TDS

Tax Deducted at Source

Tax Collected at Source

Equalization Levy

Income Tax Return

Foreign Tax Credit

Transfer Pricing

Country by Country Reporting

Ministry of Corporate Affairs

Foreign Exchange Management Act

Previous Financial Year

Monthly Performance Report

Quarterly Performance Report

Quarterly Return, Monthly Payment of taxes

Turnover

Input Service Distributor

Software Technology Park of India

Service Exports Reporting Form

Special Economic Zone

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

A registered person who has an aggregate turnover of up to INR 50Mn in the preceding financial year, is eligible for the QRMP Scheme. Taxpayers opting for the scheme can use the Invoice Furnishing Facility (IFF) to upload invoices monthly.

March 2026

Financial Year: 2025-26
« Previous
Next »
Mon Tue Wed Thu Fri Sat Sun
1
2
STPI
Activity: SOFTEX (For Jan 26)
SEZ
Activity: SOFTEX
3
4
5
SEZ
Activity: MPR
6
7
FEMA
Activity: ECB 2 Return
IT
Activity: TDS/TCS Deposit
8
9
10
STPI
Activity: SEFR
SEZ
Activity: SEFR
GST
Activity: GSTR – 7 (TDS)
GST
Activity: GSTR – 8 (TCS)
GST
Activity: GST SRM-II (Monthly return - Special Procedure for taxpayers engaged in manufacturing pan masala or tobacco products)
11
GST
Activity: GSTR – 1 (for Feb 26)
12
13
GST
Activity: QRMP (IFF) (for Feb 26)
GST
Activity: GSTR – 6 (ISD)
14
15
IT
Activity: Advance tax Q4
IT
Activity: Full Advance tax under section 44AD/44ADA
IT
Activity: Last date to apply for Lower deduction certificate FY 2025-26
16
17
18
19
20
GST
Activity: GSTR – 3B (for Feb 26)
GST
Activity: GSTR – 5 (NRTP)
GST
Activity: GSTR – 5A (OIDAR)
21
22
23
24
25
GST
Activity: PMT – 06 (for Feb 26)
26
27
28
29
30
STPI
Activity: SOFTEX
SEZ
Activity: SOFTEX
31
GST
Activity: CMP-02 (for FY: 2026-27)
GST
Activity: RFD-11 (LUT) (for FY: 2026-27)
GST
Activity: Filing of Annexure V/VI/VII (as the case may be) to Notification No. 11/2017-Central Tax (Rate) dated 28 June 2017
IT
Activity: Updated Tax Return for FY 2022-23
IT
Activity: Filing of Form 67
March Note:

(A) Due date for STPI-MPR/QPR may differ for each locations.
(B) Taxpayers having aggregate TO more than INR 15 Mn.
(C) For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option.
(D) For those taxpayers who are furnishing outward supplies through IFF.
(E) 30 days from the date of last invoice