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Due dates for March 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in March 2027, and the period each one is for. Updated the day the government extends a date.

  • 20 due dates
  • GST7
  • TDS and TCS2
  • Income tax1
  • PF, ESI and PT10

  1. 7 Sunday, 7 March 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for February 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for February 2027

  2. 10 Wednesday, 10 March 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for February 2027

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for February 2027

    • PT return

      PF, ESI and PT

      Professional tax, for February 2027. Telangana and Andhra Pradesh

  3. 11 Thursday, 11 March 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for February 2027

  4. 13 Saturday, 13 March 2027

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for February 2027

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for February 2027

  5. 15 Monday, 15 March 2027

    • Advance tax instalments

      Income tax

      Challan 280, for Q4 FY 2026-27 (Jan–Mar)

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for February 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for February 2027

    • PT return

      PF, ESI and PT

      Professional tax, for February 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for February 2027. Gujarat

    • PT annual return

      PF, ESI and PT

      Professional tax annual return (Maharashtra), for FY 2026-27

  6. 20 Saturday, 20 March 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for February 2027

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for February 2027

    • PT return

      PF, ESI and PT

      Professional tax, for February 2027. Karnataka

  7. 21 Sunday, 21 March 2027

    • PT return

      PF, ESI and PT

      Professional tax, for February 2027. West Bengal

  8. 25 Thursday, 25 March 2027

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for February 2027

  9. 31 Wednesday, 31 March 2027

    • PT return

      PF, ESI and PT

      Professional tax (half-yearly), for H2 FY 2026-27 (Oct–Mar). Tamil Nadu

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.