March 2026 Tax Compliance Calendar

“ 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

1. 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
2. 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)

3. 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