{"id":8779,"date":"2025-03-13T08:40:33","date_gmt":"2025-03-13T08:40:33","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=8779"},"modified":"2025-03-13T10:35:58","modified_gmt":"2025-03-13T10:35:58","slug":"statutory-due-date-compliance-calendar-for-march-2025","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/","title":{"rendered":"Statutory Due Date Compliance Calendar for March 2025"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8780\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-.jpg\" alt=\"\" width=\"872\" height=\"741\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-.jpg 872w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar--300x255.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar--768x653.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar--800x680.jpg 800w\" sizes=\"(max-width: 872px) 100vw, 872px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69dae5e530863\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69dae5e530863\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/#Statutory_Due_Date_Compliance_Calendar_for_the_Month_of_March_2025\" title=\"Statutory Due Date Compliance Calendar for the Month of March 2025\u00a0\">Statutory Due Date Compliance Calendar for the Month of March 2025\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/#Income_Tax_Compliance\" title=\"Income Tax Compliance:\">Income Tax Compliance:<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/#Goods_and_Services_Tax_GST_Compliance\" title=\"Goods and Services Tax (GST) Compliance:\">Goods and Services Tax (GST) Compliance:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/#Provident_Fund_Employees_State_Insurance_Compliance\" title=\"Provident Fund &amp; Employees&#8217; State Insurance Compliance:\">Provident Fund &amp; Employees&#8217; State Insurance Compliance:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/statutory-due-date-compliance-calendar-for-march-2025\/#Corporate_and_Other_Compliance\" title=\"Corporate and Other Compliance:\">Corporate and Other Compliance:<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Due_Date_Compliance_Calendar_for_the_Month_of_March_2025\"><\/span><span style=\"color: #000080;\">Statutory Due Date Compliance Calendar for the Month of March 2025\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-pm-slice=\"1 1 []\">A citizen must pay taxes on time while adhering to all major tax-related rules &amp; regulations proposed by the government. Timely tax payments help in the smooth functioning of administrative tax collection and ensure economic stability. Income tax and GST Taxpayers can also avoid penalties and fines by adhering to the compliance calendar. Below is a comprehensive <span style=\"color: #000080;\">Statutory Due Date Compliance\u00a0<\/span>calendar for March 2025, outlining key due dates for various statutory taxation obligations:<\/p>\n<h2 data-start=\"239\" data-end=\"265\"><span class=\"ez-toc-section\" id=\"Income_Tax_Compliance\"><\/span><span style=\"color: #000080;\"><strong data-start=\"239\" data-end=\"265\">Income Tax Compliance:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"239\" data-end=\"265\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-8782\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar.jpg\" alt=\"\" width=\"907\" height=\"542\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar.jpg 872w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-300x179.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-768x459.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-800x478.jpg 800w\" sizes=\"(max-width: 907px) 100vw, 907px\" \/><\/p>\n<ul data-start=\"267\" data-end=\"1548\">\n<li data-start=\"267\" data-end=\"451\">\n<p data-start=\"269\" data-end=\"451\"><strong data-start=\"269\" data-end=\"286\">March 2, 2025<\/strong>: Due date for furnishing challan-cum-statement for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S in January 2025.<\/p>\n<\/li>\n<li data-start=\"453\" data-end=\"618\">\n<p data-start=\"455\" data-end=\"618\"><strong data-start=\"455\" data-end=\"472\">March 7, 2025<\/strong>: Last date for deposit of Tax Deducted at Source and Tax Collected at Source for February 2025.<\/p>\n<\/li>\n<li data-start=\"620\" data-end=\"908\">\n<p data-start=\"622\" data-end=\"641\"><strong data-start=\"622\" data-end=\"640\">March 15, 2025<\/strong>:<\/p>\n<ul data-start=\"644\" data-end=\"908\">\n<li data-start=\"644\" data-end=\"729\">Due date for the fourth installment of advance tax for the AY 2025-26.<\/li>\n<li data-start=\"732\" data-end=\"908\">Furnishing of Form 24G by an office of the govt where Tax Deducted at Source \/ Tax Collected at Source for February 2025 has been paid without the production of a challan.<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"910\" data-end=\"1072\">\n<p data-start=\"912\" data-end=\"1072\"><strong data-start=\"912\" data-end=\"930\">March 17, 2025<\/strong>: Issuance of Tax Deducted at Source Certificates for tax deducted under Sections 194-IA, 194-IB, and 194S in January 2025.<\/p>\n<\/li>\n<li data-start=\"1074\" data-end=\"1260\">\n<p data-start=\"1076\" data-end=\"1260\"><strong data-start=\"1076\" data-end=\"1094\">March 30, 2025<\/strong>: Due date for furnishing challan-cum-statement for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S in February 2025.<\/p>\n<\/li>\n<li data-start=\"1262\" data-end=\"1548\">\n<p data-start=\"1264\" data-end=\"1283\"><strong data-start=\"1264\" data-end=\"1282\">March 31, 2025<\/strong>:<\/p>\n<ul data-start=\"1286\" data-end=\"1548\">\n<li data-start=\"1286\" data-end=\"1436\">Filing of Country-by-Country Report (CbCR) in Form 3CEAD for the Financial Year 2023-24 by the parent entity or alternate reporting entity in India.<\/li>\n<li data-start=\"1439\" data-end=\"1548\">Submission of Form 67 for claiming Foreign Tax Credit, if applicable.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3 data-start=\"1550\" data-end=\"1594\"><span class=\"ez-toc-section\" id=\"Goods_and_Services_Tax_GST_Compliance\"><\/span><span style=\"color: #000080;\"><strong data-start=\"1550\" data-end=\"1594\"><a href=\"https:\/\/carajput.com\/archives\/statutory-timeline-date-compliance-calendar-for-march-2025.pdf\">Goods and Services Tax (GST) Compliance<\/a>:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1596\" data-end=\"2167\">\n<li data-start=\"1596\" data-end=\"1734\">\n<p data-start=\"1598\" data-end=\"1734\"><strong data-start=\"1598\" data-end=\"1616\">March 10, 2025<\/strong>: Filing of GSTR-7 (Tax Deducted at Source under Goods and Services Tax ) and GSTR-8 (TCS under Goods and Services Tax ) for February 2025.<\/p>\n<\/li>\n<li data-start=\"1736\" data-end=\"1855\">\n<p data-start=\"1738\" data-end=\"1855\"><strong data-start=\"1738\" data-end=\"1756\">March 11, 2025<\/strong>: Filing of GSTR-1 for February 2025 by registered taxpayers.<\/p>\n<\/li>\n<li data-start=\"1857\" data-end=\"1981\">\n<p data-start=\"1859\" data-end=\"1981\"><strong data-start=\"1859\" data-end=\"1877\">March 20, 2025<\/strong>: Filing of GSTR-3B for February 2025 by all registered taxpayers.<\/p>\n<\/li>\n<li data-start=\"1983\" data-end=\"2167\">\n<p data-start=\"1985\" data-end=\"2167\"><strong data-start=\"1985\" data-end=\"2003\">March 25, 2025<\/strong>: Payment of Goods and Services Tax via form PMT-06 for taxpayers under the Quarterly Return Monthly Payment (QRMP) scheme for February 2025.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"2169\" data-end=\"2241\"><span class=\"ez-toc-section\" id=\"Provident_Fund_Employees_State_Insurance_Compliance\"><\/span><span style=\"color: #000080;\"><strong data-start=\"2169\" data-end=\"2241\">Provident Fund &amp; Employees&#8217; State Insurance Compliance:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2169\" data-end=\"2241\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8781\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-1.jpg\" alt=\"\" width=\"872\" height=\"541\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-1.jpg 872w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-1-300x186.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-1-768x476.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/03\/March-Due-Date-Compliance-Calendar-1-800x496.jpg 800w\" sizes=\"(max-width: 872px) 100vw, 872px\" \/><\/p>\n<ul data-start=\"2243\" data-end=\"2372\">\n<li data-start=\"2243\" data-end=\"2372\"><strong data-start=\"2245\" data-end=\"2263\">March 15, 2025<\/strong>: Due date for payment of Provident Fund and Employees&#8217; State Insurance\u00a0contributions for February 2025.<\/li>\n<\/ul>\n<p data-start=\"2374\" data-end=\"2406\"><strong data-start=\"2374\" data-end=\"2406\">Professional Tax Compliance:<\/strong><\/p>\n<ul data-start=\"2408\" data-end=\"3067\">\n<li data-start=\"2408\" data-end=\"2588\">\n<p data-start=\"2410\" data-end=\"2588\"><strong data-start=\"2410\" data-end=\"2428\">March 10, 2025<\/strong>: Professional Tax (PT) payment due for the states of Madhya Pradesh, Manipur, Meghalaya, Andhra Pradesh, and Telangana.<\/p>\n<\/li>\n<li data-start=\"2590\" data-end=\"2692\">\n<p data-start=\"2592\" data-end=\"2692\"><strong data-start=\"2592\" data-end=\"2610\">March 15, 2025<\/strong>: PT payment due for the state of Gujarat.<\/p>\n<\/li>\n<li data-start=\"2694\" data-end=\"2798\">\n<p data-start=\"2696\" data-end=\"2798\"><strong data-start=\"2696\" data-end=\"2714\">March 20, 2025<\/strong>: PT payment due for the state of Karnataka.<\/p>\n<\/li>\n<li data-start=\"2800\" data-end=\"2919\">\n<p data-start=\"2802\" data-end=\"2919\"><strong data-start=\"2802\" data-end=\"2820\">March 21, 2025<\/strong>: PT payment due for the states of Tripura and West Bengal.<\/p>\n<p data-start=\"2923\" data-end=\"3067\"><strong data-start=\"2923\" data-end=\"2941\">March 31, 2025<\/strong>: PT payment due for the states of Tamil Nadu, Kerala, Assam, Maharashtra, and Odisha.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"3069\" data-end=\"3104\"><span class=\"ez-toc-section\" id=\"Corporate_and_Other_Compliance\"><\/span><span style=\"color: #000080;\"><strong data-start=\"3069\" data-end=\"3104\">Corporate and Other Compliance:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"3106\" data-end=\"3253\">\n<li data-start=\"3106\" data-end=\"3253\"><strong data-start=\"3108\" data-end=\"3126\">March 31, 2025<\/strong>: Filing of Annual Return for the Financial Year 2023-24 under the Companies Act, 2013.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Statutory Due Date Compliance Calendar for the Month of March 2025\u00a0 A citizen must pay taxes on time while adhering to all major tax-related rules &amp; regulations proposed by the government. Timely tax payments help in the smooth functioning of administrative tax collection and ensure economic stability. Income tax and GST Taxpayers can also avoid &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[944],"tags":[881],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8779"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=8779"}],"version-history":[{"count":3,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8779\/revisions"}],"predecessor-version":[{"id":8784,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8779\/revisions\/8784"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=8779"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=8779"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=8779"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}