Vanshika verma | Feb 5, 2026 |
February 2026 Tax Compliance Calendar: Tax and Statutory Filing Schedule
February 2026 has some important deadlines related to Goods and Services Tax (GST) and TDS/TCS. These include return monthly and quarterly compliances and PF/ESI compliance. Taxpayers must follow these deadlines to make sure tax details are reported correctly. Timely adherence to these due dates helps taxpayers avoid penalties, interest, and compliance issues while ensuring smooth business operations.
Important Deadlines in February 2026
The following are some important due dates for February:
February 7, 2026: It is the last date to make TDS/TCS payment for January.
February 10, 2026: It is the deadline to file both GSTR-7 and GSTR-8 for January.
February 11, 2026: It is the last date to file GSTR-1 for January.
February 13, 2026: It is the last date for filing GST quarterly compliance under IFF for details of outward supplies for January.
February 15, 2026: It is the last date for PF/ESI payment for January.
February 20, 2026: It is the last date to file GSTR-3B for January.
February 25, 2026: It is the last date for depositing tax for January through PMT-06.
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
