Compliance Calendar February 2026

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Compliance Calendar February 2026 compiles the compliances for the month of January 2026 as per Income Tax, GST , PF, ESI and Company Law.

Due Date Particulars of	Compliance Applicable	Act	Forms/ Returns	Applicable To	Reporting Period
07-02-2026	Due Date for deposit of Tax Collected.	Income Tax	Challan 281	All Tax Collectors	Jan-26
07-02-2026	Due Date for deposit of Tax Deducted.	Income Tax	Challan 281	All Tax Deductors	Jan-26
10-02-2026	Due Date for filing return for TDS under GST	GST	GSTR – 7	Government Authorities	Jan-26
10-02-2026	Due Date for filing return for Details of Supplies and the amount of tax collected	GST	GSTR – 8	E-Commerce Operator	Jan-26
11-02-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1	Taxpayers with Annual Turnover exceeding Rs. 5 crores.	Jan-26
11-02-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1	Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme	Jan-26
13-02-2026	Due Date for filing return for details of ITC Received and Distribution	GST	GSTR – 6	Input Service Distributors	Jan-26
13-02-2026	Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable	GST	GSTR – 5	Non Resident Taxable Person	Jan-26
13-02-2026	Due date for filing of Summary Return of Outward Supplies.	GST	GSTR – 1 (IFF)	Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme	Jan-26
14-02-2026	Due Date for issue of TDS certificates for TDS deducted under section 194 IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Dec-25
14-02-2026	Due Date for issue of TDS certificates for TDS deducted under section 194 IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Dec-25
14-02-2026	Due Date for issue of TDS certificates for TDS deducted under section 194M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Dec-25
14-02-2026	Due Date for issue of TDS certificates for TDS deducted under section 194S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Dec-25
15-02-2026	Due Date for deposit of E.S.I.C Contributions	ESI Act	Through ESIC Portal	Entities registered with ESIC Authorities	Jan-26
15-02-2026	Due Date for deposit of E.P.F Contributions	EPF Act	Through EPFO Portal	Entities registered with EPFO Authorities	Jan-26
20-02-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme	Jan-26
20-02-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year	Jan-26
20-02-2026	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 5A	OIDAR Service Providers	Jan-26
28-02-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Jan-26
28-02-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Jan-26
28-02-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Jan-26
28-02-2026	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Jan-26