Direct Tax
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of March 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | 30.04.2026 |
FEMA Calendar
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for March 2026 (Form ECB-2). | 07.04.2026 |
Indirect Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for March 2026. | 11.04.2026 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for March 2026. | 20.04.2026 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for March 2026. | 15.04.2026 |
| 2 | Karnataka Professional Tax Payment Due Date for March 2026. | 20.04.2026 |
Secretarial Compliances
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Director declarations in Form MBP-1 and DIR-8. | 01.04.2026 |
| 2 | Form MSME-1 – Half yearly form for outstanding payment to MSME (Oct 25 – Mar 26). | 30.04.2026 |