This article offers the Goods and Services Tax Compliance schedule for March 2024. It furnishes essential details to businesses and professionals alike, elucidating the pertinent dates and tasks linked to GST filing and adherence.
| Due Dates | GST Form / Particulars | Period |
| 10.03.24 | GSTR – 7: Summary of Tax Deducted at Source (TDS) and deposited under GST laws | February 2024 |
| 10.03.24 | GSTR – 8: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws | February 2024 |
| 11.03.2024 | GSTR – 1: Statement of Outward Supplies by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year or any registered person have opted to file monthly returns. | February 2024 |
| 13.03.2024 | GSTR – 1 IFF: Details of B2B Supply of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP | February 2024 |
| 13.03.2024 | GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributors (ISD) | February 2024 |
| 13.03.2024 | GSTR – 5: Summary of outward taxable supplies and tax payable by a non-resident taxable person. | February 2024 |
| 15.03.2024 | Annexure – V: Opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA | Financial Year 2024-25 |
| 20.03.2024 | GSTR – 5A: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. | February 2024 |
| 20.03.2024 | GSTR – 3B: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year. | February 2024 |
| 25.03.2024 | PMT – 06: For 1 st two months of the quarter, the registered person opted to file the return under the QRMP Scheme. | February 2024 |
| 28.03.2024 | GSTR – 11: Statement of inward supplies received by persons having Unique Identification Number (UIN) | February 2024 |
| 31.03.2024 | CMP – 02: Regular taxpayers to opt for Composition Scheme for FY 2024-25 | Financial Year 2024-25 |
| 31.03.2024 | RFD – 11: Application for Letter of Undertaking (LUT) for FY 2024-2025 | Financial Year 2024-25 |
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