Event Date	Act	Applicable Form	Obligation
	07/03/2023	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in February.
	07/03/2023	FEMA	ECB-2	Monthly Return of External Commercial Borrowings for February.
	10/03/2023	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for February.
	10/03/2023	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for February.
	11/03/2023	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for February.
	13/03/2023	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
	13/03/2023	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for February.
	13/03/2023	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for February.
	15/03/2023	ESI	ESI Challan	Payment of ESI for February (Register new employees in 10 days of joining)
	15/03/2023	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for February
	15/03/2023	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL.
	15/03/2023	Income Tax	Form 24G	Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
	17/03/2023	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in January on Purchase of Property
	17/03/2023	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January
	17/03/2023	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
	20/03/2023	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Feb by monthly filers.
	20/03/2023	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
	25/03/2023	Goods and Services Tax	PMT-06	Deposit of GST of February under QRMP scheme.
	28/03/2023	Goods and Services Tax	GSTR-11	Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
	30/03/2023	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in February
	30/03/2023	Income Tax	Form 26QD	Deposit of TDS u/s 194M for February
	30/03/2023	Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for February.
	31/03/2023	-	-	Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
	31/03/2023	Companies Act	CSR-2	Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.
	31/03/2023	Goods and Services Tax	GST CMP-02	Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.
	31/03/2023	Goods and Services Tax	GST RFD-11	Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.
	31/03/2023	Income Tax	-	Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.
	31/03/2023	Income Tax	-	Linking of PAN with Aadhaar with late fee of Rs. 1000.
	31/03/2023	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
	31/03/2023	Income Tax	10A	Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)
	31/03/2023	Income Tax	10AB	Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).