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Due dates for March 2028

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in March 2028, 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 Tuesday, 7 March 2028

    • TCS deposit

      TDS and TCS

      Challan 281, for February 2028

    • TDS deposit

      TDS and TCS

      Challan 281, for February 2028

  2. 10 Friday, 10 March 2028

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for February 2028

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for February 2028

    • PT return

      PF, ESI and PT

      Professional tax, for February 2028. Telangana and Andhra Pradesh

  3. 11 Saturday, 11 March 2028

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for February 2028

  4. 13 Monday, 13 March 2028

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for February 2028

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for February 2028

  5. 15 Wednesday, 15 March 2028

    • Advance tax instalments

      Income tax

      Challan 280, for Q4 FY 2027-28 (Jan–Mar)

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for February 2028

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for February 2028

    • PT return

      PF, ESI and PT

      Professional tax, for February 2028. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for February 2028. Gujarat

    • PT annual return

      PF, ESI and PT

      Professional tax annual return (Maharashtra), for FY 2027-28

  6. 20 Monday, 20 March 2028

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for February 2028

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for February 2028

    • PT return

      PF, ESI and PT

      Professional tax, for February 2028. Karnataka

  7. 21 Tuesday, 21 March 2028

    • PT return

      PF, ESI and PT

      Professional tax, for February 2028. West Bengal

  8. 25 Saturday, 25 March 2028

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for February 2028

  9. 31 Friday, 31 March 2028

    • PT return

      PF, ESI and PT

      Professional tax (half-yearly), for H2 FY 2027-28 (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.