BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, March 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:eff6bb50b7fe5ef07e2c57fbdbeb7252@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for F
 ebruary
DESCRIPTION:Tax deducted or collected in February 2027.\nApplies to: All TD
 S deductors and TCS collectors\nStatutory date\; it can be extended by not
 ification. Check the official portal before filing. General information on
 ly\, not professional advice.\nhttps://skagandassociates.com/compliance-ca
 lendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7f230fb403ab6e41c5b1dcd02ec8ef52@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:[FEMA] Form ECB 2 for February
DESCRIPTION:ECB drawdown / debt-servicing return (within 7 calendar days fr
 om end of month of transaction).\nApplies to: Borrowers with an external c
 ommercial borrowing (LRN)\nStatutory date\; it can be extended by notifica
 tion. Check the official portal before filing. General information only\, 
 not professional advice.\nhttps://skagandassociates.com/compliance-calenda
 r/
CATEGORIES:FEMA
URL:https://skagandassociates.com/tools/fema/ecb-compliance-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Form ECB 2 for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bc9a0970406e408f0dace8ed5f3120e0@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:[GST] GSTR-7 / GSTR-8 for February
DESCRIPTION:GST TDS return (GSTR-7) and e-commerce TCS return (GSTR-8).\nAp
 plies to: Notified GST TDS deductors and e-commerce operators\nStatutory d
 ate\; it can be extended by notification. Check the official portal before
  filing. General information only\, not professional advice.\nhttps://skag
 andassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-7 / GSTR-8 for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:e253626605cbf443ef68a5307a09b91b@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:[GST] GSTR-1 for February (monthly filers)
DESCRIPTION:Statement of outward supplies.\nApplies to: Registered persons 
 not in the QRMP scheme\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-1 for February (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:553b21b005e72e31a923c94d5032bfd5@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:[GST] IFF for February (optional\, QRMP)
DESCRIPTION:Invoice furnishing facility for B2B invoices of the first two m
 onths of a quarter.\nApplies to: Taxpayers in the QRMP scheme who choose t
 o use it\nStatutory date\; it can be extended by notification. Check the o
 fficial portal before filing. General information only\, not professional 
 advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: IFF for February (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8425c09490b4de0610e618f0777688cb@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Income tax] Advance Tax – 4th Instalment (100% cumulative)
DESCRIPTION:Advance tax for Tax Year 2026-27. Interest applies on a shortfa
 ll. Presumptive-scheme taxpayers (44AD / 44ADA\, now Section 58) pay 100% 
 in this single instalment.\nApplies to: Taxpayers with annual tax (after T
 DS/TCS) of ₹10\,000 or more\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/advance-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Advance Tax – 4th Instalment (100% cumulative)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:85b3c034b1cdfc5427874d6c217cd3cd@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Labour] PF deposit (ECR + challan) for February
DESCRIPTION:Late payment: Interest 12% p.a. + damages (1% of arrears per mo
 nth since 15 Jun 2024\; check the EPF Scheme\, 2026).\nApplies to: Establi
 shments covered by EPF\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/pf-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PF deposit (ECR + challan) for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:55fa92537dfb0c942253711033ca894a@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Labour] ESI contribution for February
DESCRIPTION:Late payment: Interest 12% p.a. + graded damages (5% to 25% p.a
 . by length of delay).\nApplies to: Establishments covered by ESI\nStatuto
 ry date\; it can be extended by notification. Check the official portal be
 fore filing. General information only\, not professional advice.\nhttps://
 skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/esi-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ESI contribution for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:203b3326eb1c9a29ee9758d4f5f794c4@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:[GST] GSTR-3B for February (monthly filers)
DESCRIPTION:Summary return with payment of tax.\nApplies to: Registered per
 sons not in the QRMP scheme\nStatutory date\; it can be extended by notifi
 cation. Check the official portal before filing. General information only\
 , not professional advice.\nhttps://skagandassociates.com/compliance-calen
 dar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-3B for February (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:60bbbe0c561e91edf71e241003ba7c93@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:[GST] PMT-06 for February (QRMP)
DESCRIPTION:Monthly payment of tax for the first two months of a quarter.\n
 Applies to: Taxpayers in the QRMP scheme\nStatutory date\; it can be exten
 ded by notification. Check the official portal before filing. General info
 rmation only\, not professional advice.\nhttps://skagandassociates.com/com
 pliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PMT-06 for February (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:fb893fa065005c985f0c9860dd4dcb3e@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for a revised return for AY 2026-27
DESCRIPTION:A return for FY 2025-26 can be revised up to 31 March 2027\; a 
 Section 234-I fee applies to revisions after 31 December 2026.\nApplies to
 : Taxpayers correcting a return already filed\nStatutory date\; it can be 
 extended by notification. Check the official portal before filing. General
  information only\, not professional advice.\nhttps://skagandassociates.co
 m/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-due-dates/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for a revised return for AY 2026-27
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2d900315a28f562e9ab86efe6a95dc9a@skagandassociates.com
DTSTAMP:20261112T161241Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for an updated return (ITR-U) for AY 2022-23
DESCRIPTION:An updated return for AY 2022-23 (FY 2021-22) can be filed up t
 o 31 March 2027\, 48 months from the end of the assessment year\, with add
 itional tax of 70% of the tax and interest in this last year (25% within 1
 2 months\, 50% within 24\, 60% within 36). It cannot reduce tax\, increase
  a refund or report a loss. Also on this date the 25% band ends for AY 202
 5-26.\nApplies to: Taxpayers who missed or under-reported income\nStatutor
 y date\; it can be extended by notification. Check the official portal bef
 ore filing. General information only\, not professional advice.\nhttps://s
 kagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/resources/itr-u-updated-return-guide/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for an updated return (ITR-U) for AY 2
 022-23
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR