| 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.
| 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.
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