Compliance Calendar

Feb - 2026

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of Jan 2026.	Form 281	Feb 07, 2026
Due date for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for Q3 of FY25-26.	Form 16A	Feb 15, 2026

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Jan 2026.	GSTR -1	Feb 11, 2026
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Jan 2026.	GSTR-1/IFF	Feb 13, 2026
Return for Input Service Distributor	GSTR-6	Feb 13, 2026
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Jan 2026.	GSTR 3B	Feb 20, 2026
Challan for depositing GST for the month of January 2026 by taxpayers who have opted for QRMP scheme and having turnover with in 5 Crores.	PMT-06	Feb 25, 2026
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST.	GSTR-7	Feb 10, 2026
The due date for furnishing statement by e-commerce companies.	GSTR-8	Feb 10, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person.	GSTR-5	Feb 13, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Feb 20, 2026

Payroll and labour law compliances
PF Payment for the month of Jan 2026	ECR	Feb 15, 2026
ESIC Payment for the month of Jan 2026	ESI Challan	Feb 15, 2026

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Feb - 2026

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of Jan 2026.	Form 281	Feb 07, 2026
Due date for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for Q3 of FY25-26.	Form 16A	Feb 15, 2026

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Jan 2026.	GSTR -1	Feb 11, 2026
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Jan 2026.	GSTR-1/IFF	Feb 13, 2026
Return for Input Service Distributor	GSTR-6	Feb 13, 2026
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Jan 2026.	GSTR 3B	Feb 20, 2026
Challan for depositing GST for the month of January 2026 by taxpayers who have opted for QRMP scheme and having turnover with in 5 Crores.	PMT-06	Feb 25, 2026
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST.	GSTR-7	Feb 10, 2026
The due date for furnishing statement by e-commerce companies.	GSTR-8	Feb 10, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person.	GSTR-5	Feb 13, 2026
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Feb 20, 2026

Payroll and labour law compliances
PF Payment for the month of Jan 2026	ECR	Feb 15, 2026
ESIC Payment for the month of Jan 2026	ESI Challan	Feb 15, 2026

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Compliance Calendar

Feb - 2026

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Feb - 2026

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