Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
20 Mar 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24
Deposit of GST of February under QRMP scheme.
28 Mar 24
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24
Deposit of TDS on payment made for purchase of property in February
30 Mar 24
Deposit of TDS u/s 194M for February
30 Mar 24
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24
Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24
Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24
Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24
Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24
Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.