COMPLIANCE CALENDAR
GST, TDS, income tax and ROC due dates: March 2028
The main statutory due dates in March 2028 are: 7 March: Challan 281N; 11 March: GSTR-1; 15 March: Challan 280N; 20 March: GSTR-3B. These are the default dates; an extension notified by CBDT, CBIC or MCA overrides them, and a date that falls on a Sunday or public holiday moves to the next working day.
07
Tue
- Challan 281N · Deposit TDS / TCS · Feb 2028
10
Fri
- GSTR-7 / GSTR-8 · GSTR-7 (GST TDS) / GSTR-8 (e-commerce TCS) · Feb 2028
11
Sat
- GSTR-1 · GSTR-1 (monthly) · Feb 2028
13
Mon
- GSTR-6 · GSTR-6 (input service distributor) · Feb 2028
- IFF · IFF: optional B2B invoices (QRMP) · Feb 2028
15
Wed
- Challan 280N · Advance tax instalment 4 (100% cumulative) · FY 2027-28
- ECR / ESI challan · PF and ESI payment with ECR · Feb 2028
20
Mon
- GSTR-3B · GSTR-3B (monthly) with tax payment · Feb 2028Table 3.1 is locked to GSTR-1 from the July 2025 period: correct GSTR-1 through GSTR-1A before filing.
25
Sat
- PMT-06 · PMT-06 monthly tax payment (QRMP) · Feb 2028
* Falls on a Sunday, so the next working day applies. ROC dates assume the AGM is held on 30 September.
Common questions
- What is the GSTR-3B due date in March 2028?
- For monthly filers, GSTR-3B for Feb 2028 is due on 20 March 2028. QRMP taxpayers file quarterly, by the 22nd or 24th of the month after the quarter depending on their state.
- What is the GSTR-1 due date in March 2028?
- For monthly filers, GSTR-1 for Feb 2028 is due on 11 March 2028.
- When is TDS to be deposited in March 2028?
- TDS deducted in Feb 2028 is to be deposited by 7 March 2028.
- Do these dates include extensions?
- No. They are the default statutory dates. When the government extends a date, the notification overrides what is shown here.
Track March 2028 for every client
Firm Desk lays these filings out client by client. Staff tick them off, overdue turns red. Free for 10 clients.