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Compliance calendar · March 2027

GST and TDS Due Dates, March 2027

13 dates in March 2027: Form 141, TDS / TCS deposit, GSTR-7, GSTR-1, IFF, Advance tax, TDS / TCS certificates, GSTR-3B, PMT-06, Income-tax return. Each row names the CBIC rule, notification or CBDT calendar entry it comes from. Last checked 26 October 2026.

Every due date in March 2027

This page shows each date as notified. It does not move a date that falls on a Sunday or holiday; an extension counts only when CBIC, GSTN or CBDT announces it. Last checked 26 October 2026.

← February 2027 All months

Keep the figures behind these returns in Rebota

Rebota's GST module builds GSTR-1 and GSTR-3B from the invoices you raise, reconciles purchases with GSTR-2B and keeps an input tax credit ledger. Its TDS module records deductions, challans and lower-deduction certificates and groups the deductions by quarterly return.

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Frequently Asked Questions

Which GST returns are due in March 2027?▾
GSTR-7 for February 2027, 10 March (GST tax deductors (section 51)); GSTR-1 for February 2027, 11 March (Monthly filers); IFF for February 2027 (optional), 1 to 13 March (Quarterly filers, up to ₹50 lakh in the month); GSTR-3B for February 2027, 20 March (Monthly filers); PMT-06 tax payment for February 2027, 25 March (Quarterly filers).
Which TDS, TCS and income-tax dates fall in March 2027?▾
Form 141 challan-cum-statement for January 2027, 2 March (TDS under section 393(1), Table Sl. 2(i), 3(i), 6(ii), 8(vi)); TDS/TCS deposit for February 2027, 7 March (All deductors and collectors; Government offices paying without a challan pay the same day); Advance tax, fourth instalment, Tax Year 2026-27, 15 March (Taxpayers liable to advance tax); Advance tax in full, Tax Year 2026-27, 15 March (Presumptive scheme, section 58(2) (Table Sl. 1 or 3)); Form 132 certificate for January 2027, 17 March (Deductions reported in Form 141 (section 395(4))); Form 141 challan-cum-statement for February 2027, 30 March (TDS under section 393(1), Table Sl. 2(i), 3(i), 6(ii), 8(vi)); Revised return, AY 2026-27, 31 March (All taxpayers, if the assessment is not complete); Updated return, AY 2022-23, 31 March (Taxpayers updating that year's return).
What if a due date falls on a Sunday or holiday?▾
This page shows the date as notified and does not move it. An extension counts only when CBIC, GSTN or CBDT announces it.