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Compliance Calendar – February 2026
10-02-2026

INCOME TAX / TDS / TCS

Due DateComplianceApplicable To
07 Feb 2026Deposit of TDS/TCS for January 2026All deductors / collectors
14 Feb 2026Issue of TDS Certificates (Form 16B / 16C / 16D) for Dec 2025Buyers / Tenants / Deductors u/s 194-IA / IB / M
15 Feb 2026Quarterly statement of Equalisation LevyE-commerce / digital service operators
28 Feb 2026TCS Return (Form 27EQ) for January 2026TCS collectors

GST COMPLIANCE

Due DateComplianceApplicable To
10 Feb 2026GSTR-7 (TDS) & GSTR-8 (TCS) for Jan 2026GST deductors / e-commerce operators
11 Feb 2026GSTR-1 (Monthly) for Jan 2026Monthly filers (Turnover > ₹5 Cr / opted)
13 Feb 2026GSTR-6 for Jan 2026Input Service Distributors (ISD)
13 Feb 2026IFF for Jan 2026 (Optional)QRMP taxpayers
20 Feb 2026GSTR-3B (Monthly) for Jan 2026Monthly filers
22 Feb 2026GSTR-3B (QRMP – Group A States) for Jan 2026QRMP taxpayers
24 Feb 2026GSTR-3B (QRMP – Group B States) for Jan 2026QRMP taxpayers

PF / ESI COMPLIANCE

Due DateComplianceApplicable To
15 Feb 2026PF & ESI contribution for Jan 2026All covered employers

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