“ T\Passion is not enough Obsession is needed”
— Rajkumar Hirani
Statutory and Tax Compliance Calendar for month of March 2026
This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.
These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.
In accordance with applicable laws and regulations, colour coding is employed for better understanding.
Total days – 31
No. of due dates- 16
Public Holiday/Festivals-
4 March 2026 Wednesday Holi
19 March 2026 Thursday Gudi Padwa
26 March 2026 Thursday Rama Navami
31 March 2026 Tuesday Mahavir Jayanti
News and Updates
- Maharashtra Profession Tax – Annual PTRC Return to be submitted on or before 15th March of the return year e.g. 2025-2026 return to be submitted on or before 15th March 2026
Maharashtra Profession Tax – Monthly PTRC Returns to be submitted within 15th days from start of the return month e.g. April 2026 return to be submitted on or before 15th April 2026 - TDS/TCS Deadline
The final deadline for filing TDS/TCS correction statements for earlier financial years is March 31, 2026. After this date, the system will not accept corrections for the specified periods.
Affected Periods:
– FY 2018-19 (Q4 only)
– FY 2019-20 (all quarters)
– FY 2020-21 (all quarters)
– FY 2021-22 (all quarters)
– FY 2022-23 (all quarters)
– FY 2023-24 (Q1-Q3) - Updated Return – Due Dates & Additional Tax
| Assessment Year | 25% (Up to) | 50% (Up to) | 60% (Up to) | 70% (Last Date) |
|---|---|---|---|---|
| AY 2021-22 | 31-03-2023 | 31-03-2024 | 31-03-2025 | 31-03-2026 |
| AY 2022-23 | 31-03-2024 | 31-03-2025 | 31-03-2026 | 31-03-2027 |
| AY 2023-24 | 31-03-2025 | 31-03-2026 | 31-03-2027 | 31-03-2028 |
| AY 2024-25 | 31-03-2026 | 31-03-2027 | 31-03-2028 | 31-03-2029 |
| AY 2025-26 | 31-03-2027 | 31-03-2028 | 31-03-2029 | 31-03-2030 |
Important link
This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice. Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.
