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Tax Calendar March 2025: From TDS deposit to TDS/ TCS certificates and challans to advance tax; here’s the complete list of activities you should complete in March.
Key tax due dates in March.
Tax planning is an essential part of financial management. For this, one must know the key dates for tax payments. A tax calendar helps taxpayers to stay organised and compliant with tax requirements. Here are the tax due dates for March 2025.
March 2, 2025: Challan-Cum-Statement For January
- This was the deadline to furnish challan-cum-statement in respect of tax deducted under Sections 194-IA, 194-IB, 194M and 194S for January 2025.
March 7, 2025: TDS, TCS Deposit
- Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of a challan.
March 15, 2025: Advance Tax, Form 24G
- Fourth instalment of advance tax for the assessment year 2025-26
- Due date for payment of whole amount of advance tax in respect of assessment year 2025-26 for assessee covered under presumptive scheme of Section 44AD/ 44ADA.
- Due date for furnishing of Form 24G by an office of the government where TDS/TCS for the month of February 2025 has been paid without the production of a challan.
March 17, 2025: TDS Certificate
- The deadline to issue a TDS certificate for tax deducted under Sections 194-IA, 194-IB and 194S for January 2025.
March 30, 2025: Challan-Cum-Statement For February
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of February 2025.
March 31, 2025: Form 3CEAD, Form 67, Updated ITR For AY 2022-23
- Country-By-Country Report in Form No. 3CEAD for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group.
- Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2023 to March 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
- Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under Section 139(1) or Section 139(4).
- Furnishing of an updated return of income for the Assessment Year 2022-23
News business » tax Tax Calendar March 2025: Don’t Miss These Due Dates During The Month
