07/03/2026 IS THE LAST DATE TO PAY TDS FOR FEBRUARY-26.
10/03/2026 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR FEBRUARY-26.
11/03/2026 IS THE LAST DATE TO FILE GSTR-1 FOR FEBRUARY-26. (MONTHLY DEALERS)
12/03/2026 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF FEBRUARY-26.
13/03/2026 IS THE LAST DATE TO FILE IFF FOR FEBRUARY-26. (FOR QRMP DEALERS)
15/03/2026 IS THE LAST DATE TO PAY ADVANCE INCOME TAX FOR FY 2025-26.
20/03/2026 IS THE LAST DATE TO FILE GSTR 3B FOR FEBRUARY-26. (MONTHLY DEALERS)
25/03/2026 IS THE LAST DATE TO FILE PMT-06 FEBRUARY-26. (QRMP DEALERS)
30/03/2026 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR FEBRUARY-26.
30/03/2026 IS THE LAST DATE TO DEDUCT TDS OF PARTNERS ON INTEREST AND REMUNERATION FOR FY 2025-26.
31/03/2026 IS THE LAST DATE TO PAY MSME DEALERS FOR OUTSTANDING BILL U/S 40(3)(B) FOR FY 2025-26.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)