|
S.No |
|
Forms/returns |
Due Date |
|
Compliance Calendar Under
GST |
|||
|
1 |
Monthly GST return filed by entities required to deduct Tax Deducted
at Source (TDS) |
GSTR-7 |
10.02.2026 |
|
2 |
Monthly GST return filed by e-commerce operators registered under GST
who are required to collect Tax Collected at Source (TCS) |
GSTR-8 |
10.02.2026 |
|
3 |
Annual turnover of more than Rs.5 crore must file monthly or not opted
into the QRMP scheme |
GSTR - 1 |
11.02.2026 |
|
4 |
Taxpayers who opted for quarterly filing as per QRMP Scheme |
GSTR-1 (IFF) |
13.02.2026 |
|
5 |
Non-resident taxable persons to file mandatory return to report all
inward and outward supplies, import of goods, and tax payments |
GSTR-5 |
13.02.2026 |
|
6 |
Input Service Distributors file the details of ITC received and how
it's distributed to different units/branches |
GSTR-6 |
13.02.2026 |
|
7 |
GST return for the month of January 2026 For the taxpayer with
Aggregate turnover upto INR 5 crores during previous year and taxpayers who
has opted for monthly filing of GSTR-3B.
|
GSTR - 3B |
20.02.2026 |
|
8 |
Summary of outward
supplies, ITC claimed, and net tax payable by taxpayers with Aggregate turnover upto INR 5 crores
during previous year and who has opted for Quarterly filing of GSTR-3B
Belonging to the states: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra,
Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman &
Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands,
Lakshadweep |
GSTR - 3B |
22.02.2026 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing
|
GSTR - 3B |
24.02.2026 |
|
10 |
OIDAR service providers based outside India are required to file for
supplying services to individuals/entities in India that are not registered
for GST
|
GSTR-5A |
20.02.2026 |
|
11 |
QRMP taxpayers (mandatory for taxpayers under the
QRMP scheme to deposit tax for January 2026) |
PMT-06 |
25.02.2026 |
|
12 |
Statement of inward supplies by persons having a
Unique Identification Number (UIN) for claiming a GST refund |
GSTR-11 |
28.02.2026 |
|
S.No |
Compliance Calendar Under
ESI & PF |
Forms/returns |
Due Date |
|
1 |
Payment and filing of ESIC Return for the month of January,2026
|
ESI challan |
15.02.2026 |
|
2 |
Payment and filing of PF Return for the month of January, 2026
|
ECR |
15.02.2026 |
|
S.No |
Compliance Calendar Under
Income Tax |
Forms/returns |
Due Date |
|
1 |
Securities Transaction Tax - Due date for deposit
of tax collected for the month of January, 2026
|
|
07.02.2026 |
|
2 |
Commodities Transaction Tax - Due date for deposit of tax collected
for the month of January, 2026
|
|
07.02.2026 |
|
3 |
Due date for deposit of Tax deducted/collected for the month of
January, 2026 . However, all the sum deducted/collected by an office of the
government shall be paid to the credit of the Central Government on the same
day where tax is paid without production of an Income tax Challan |
|
07.02.2026 |
|
4 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of January, 2026 |
Form-27C |
07.02.2026 |
|
5 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of December, 2025 |
Form-16B |
14.02.2026 |
|
6 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of December, 2025 |
Form-16C |
14.02.2026 |
|
7 |
Due date for issue of TDS Certificate for tax deducted under Section
194M in the month of December, 2025 |
Form-16D |
14.02.2026 |
|
8 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of December, 2025 |
Form-16E |
14.02.2026 |
|
9 |
Quarterly TDS certificate for the quarter ending December 31, 2025 |
15.02.2026 |
|
|
10 |
Due date for furnishing statement by a stock exchange in respect of
transactions in which client codes been modified after registering in the
system for the month of January, 2026 |
Form-3BB |
15.02.2026 |
|
11 |
Due date for furnishing statement by a recognised association in
respect of transactions in which client codes have been modified after
registering in the system for the month of January, 2026 |
Form-3BC |
15.02.2026 |
|
12 |
Due date for furnishing by an office of the Government where TDS/TCS
for the month of January, 2026 has been paid without the production of a
challan
|
Form-24G |
15.02.2026 |
|
S. No |
Compliance Calendar Under
SEBI |
|
Due Date |
|
1 |
Integrated Filing - Financials (comprising Regulation 33 (3) (a)
Financial Results along with Limited review report/Auditor’s report)
|
Reg 32 (1) and Reg 33 (3) (a) |
14.02.2026 |
|
2 |
Statement of deviation(s) or variation(s) |
Reg 32 (1) |
14.02.2026 |
|
S.No |
|
Forms/returns |
|
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
FORM ECB 2 |
09.02.2026 |
|
S.No |
Compliance Calendar Under
the Companies Act,2013 |
Forms/returns |
Due Date |
|
1 |
Filing of Annual Return |
MGT-7 / MGT-7A |
28.02.2026 (If |
Note: This Compliance Calendar has been
prepared based on the information available as on 31st January,
2026. Members are requested to verify the subsequent changes, if any made to
the due dates.
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