10 March 2026
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2026.
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10 March 2026
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2026.
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11 March 2026
Due date to file GSTR-1 for the month of February 2026 for the taxpayer opted for monthly return.
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13 March 2026
Due date for filing return by Input Service Distributor (ISD) in Form GSTR-6 for February 2026.
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13 March 2026
Due date for filing return by Non-resident taxable persons in Form GSTR-5 for February 2026.
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13 March 2026
Due date for filing return by Invoice Furnishing Facility (IFF) under QRMP Scheme for February 2026.
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15 March 2026
Due date for the payment of 100 % of the Advance Tax liability for the FY 2025-26.
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20 March 2026
Due date to file GSTR-3B for the month of February 2026 for the taxpayer who opted for monthly return.
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20 March 2026
Due date to file OIDAR for the month of February 2026 by the Non resident suppliers or OIDAR service providers (e.g., cloud storage, streaming, SaaS, online gaming) supplying to B2C (non-taxable) customers in India.
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25 March 2026
Due Date for filing Form GST PMT-06 for monthly tax payment under the QRMP scheme.
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31 March 2026
Due date to opt for the Composition Scheme (CMP-02) for the upcoming financial year.
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31 March 2026
Due date for filing the LUT (Form GST RFD-11) for the financial year 2025–26.
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31 March 2026
Due date for filing a correction to the TDS return filed for Q4 of FY 2018–19 and thereafter.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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