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IMPORTANT DATES : > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024 > Deposit of TDS on payment made for purchase of property in February : 30/03/2024 > Deposit of TDS u/s 194M for February : 30/03/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024 > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024 > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024 > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024 > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to..

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