Compliance Calendar – February 2026
10-02-2026
INCOME TAX / TDS / TCS
| Due Date | Compliance | Applicable To |
|---|---|---|
| 07 Feb 2026 | Deposit of TDS/TCS for January 2026 | All deductors / collectors |
| 14 Feb 2026 | Issue of TDS Certificates (Form 16B / 16C / 16D) for Dec 2025 | Buyers / Tenants / Deductors u/s 194-IA / IB / M |
| 15 Feb 2026 | Quarterly statement of Equalisation Levy | E-commerce / digital service operators |
| 28 Feb 2026 | TCS Return (Form 27EQ) for January 2026 | TCS collectors |
GST COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| 10 Feb 2026 | GSTR-7 (TDS) & GSTR-8 (TCS) for Jan 2026 | GST deductors / e-commerce operators |
| 11 Feb 2026 | GSTR-1 (Monthly) for Jan 2026 | Monthly filers (Turnover > ₹5 Cr / opted) |
| 13 Feb 2026 | GSTR-6 for Jan 2026 | Input Service Distributors (ISD) |
| 13 Feb 2026 | IFF for Jan 2026 (Optional) | QRMP taxpayers |
| 20 Feb 2026 | GSTR-3B (Monthly) for Jan 2026 | Monthly filers |
| 22 Feb 2026 | GSTR-3B (QRMP – Group A States) for Jan 2026 | QRMP taxpayers |
| 24 Feb 2026 | GSTR-3B (QRMP – Group B States) for Jan 2026 | QRMP taxpayers |
PF / ESI COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| 15 Feb 2026 | PF & ESI contribution for Jan 2026 | All covered employers |
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