Tax Calendar March 2026

 

7th Mar Due date for deposit of Tax deducted/collected for the month of February, 2026
15th Mar 4th instalment of advance tax for the assessment year 2026-27
15th Mar Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA
17th Mar Due date for issue of TDS Certificate for tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of January, 2025
30th Mar Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of February, 2026
31st Mar Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)
31st Mar Furnishing of an updated return of income for the Assessment Year 2021-22

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