|
S.N |
Particulars of Compliance |
Forms/ returns |
Due Date |
|
Compliance Calendar Under
GST |
|||
|
1 |
Due
date for filing GSTR-7 to be filed by the person who is required to deduct
TDS under GST for the month of February 2026 |
GSTR-7 |
10.03.2026 |
|
2 |
The due
date for furnishing statement by e-commerce companies for the Month of
February 2026 |
GSTR-8 |
10.03.2026 |
|
3 |
GST
Filing of returns by registered person with aggregate turnover exceeding INR
5 Crores during previous year. |
GSTR-1 |
11.03.2026 |
|
4 |
Taxpayers
who Opted for quarterly filing as per QRMP Scheme |
GSTR-1-IFF |
13.03.2026 |
|
5 |
Return
of Input Service Distributor (ISD) return for February 2026 |
GSTR-6 |
13.03.2026 |
|
6 |
Every
Non-resident taxable person file Monthly GST |
GSTR-5 |
13.03.2026 |
|
7 |
GST
return for the month of February 2026 |
GSTR-3B |
20.03.2026 |
|
8 |
OIDARS
providing service to other then registered person shall file a monthly GST
Return |
GSTR-5A |
20.03.2026 |
|
9 |
Payment
of tax under the QRMP scheme for February 2026 (via challan) |
PMT-06 |
25.03.2026 |
|
10 |
Statement
of inward supply of goods or services or both received by Unique Identity
Number (UIN) holders, which is required to be filed by them on a Monthly
basis |
GSTR - 11 |
28.03.2026 |
|
10 |
Timelimit
for renewal of Letter of Undertaking for the Financial Year 2025-26 |
GST RFD-11 |
31.03.2026 |
|
11 |
Composition
taxable persons and those interested to opt into the scheme for FY 2025-26
can do so by submitting a declaration on the GST portal |
CMP-02 |
31.03.2026 |
|
S.N |
Compliance Calendar Under ESI & PF |
Forms/returns |
Due Date |
|
1 |
Payment
and filing of ESIC Return for the month of
February 2026 |
ESI challan |
15.03.2026 |
|
2 |
Payment
and filing of PF Return for the month of
February 2026 |
ECR |
15.03.2026 |
|
S.N |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
1 |
The
borrower are required to report actual ECB transaction on monthly basis
through AD category I bank (7 Working
days) |
FORM ECB 2 |
10.03.2026 |
|
S.N |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
1 |
Furnishing of challan-cum-statement in
respect of tax deducted under section 194-IA in the month of January, 2026 |
Form 26QB |
02.03.2026 |
|
2 |
Furnishing of challan-cum-statement in
respect of tax deducted under section 194-IB in the month of January, 2026 |
Form 26QC |
02.03.2026 |
|
3 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194M in the month of January, 2026 |
Form 26QD |
02.03.2026 |
|
4 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of January, 2026 |
Form 26QE |
02.03.2026 |
|
4 |
Securities
Transaction Tax/Commodities Transaction Tax - Due date for deposit of tax
collected for the month of February, 2026 |
|
07.03.2026 |
|
5 |
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 February, 2026 |
Form 27C |
07.03.2026 |
|
6 |
Due
date for deposit of Tax deducted/collected for the month of February,
2026 |
|
07.03.2026 |
|
6 |
Fourth
instalment of advance tax for the assessment year 2026-27 |
|
15.03.2026 |
|
7 |
Due
date for payment of whole amount of advance tax in respect of assessment year
2026-27 for assessee covered under presumptive scheme of section
44AD / section 44ADA |
|
15.03.2026 |
|
8 |
Due
date for furnishing of Form 24G by an office of the Government where TDS/TCS
for the month of February, 2026 has been paid without the production of a
Challan |
Form 24G |
15.03.2026 |
|
9 |
Monthly
statement to be furnished by a stock exchange in respect of transactions in
which client codes been modified after registering in the system for the
month of February, 2026 |
Form 3BB |
15.03.2026 |
|
10 |
Monthly
statement to be furnished by a recognised association in respect of
transactions in which client codes have been modified after registering in
the system for the month of February, 2026 |
Form 3BC |
15.03.2026 |
|
9 |
Due
date for issue of TDS Certificate for tax deducted under section
194-IA in the month of February, 2026 |
Form 16B |
17.03.2026 |
|
10 |
Due
date for issue of TDS Certificate for tax deducted under section
194-IB in the month of February, 2026 |
Form 16C |
17.03.2026 |
|
11 |
Due
date for issue of TDS Certificate for tax deducted under section
194M in the month of February, 2026 |
Form 16D |
17.03.2026 |
|
12 |
Due
date for issue of TDS Certificate for tax deducted under section
194S (by specified person) in the month of February, 2026 |
Form 16E |
17.03.2026 |
|
13 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194-IA in the month of February, 2026 |
Form 26QB |
30.03.2026 |
|
14 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194-IB in the month of February, 2026 |
Form 26QC |
30.03.2026 |
|
15 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194M in the month of February, 2026 |
Form 26QD |
30.03.2026 |
|
16 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted
under section 194S (by specified person) in the month of February,
2026 |
Form 26QE |
30.03.2026 |
|
17 |
Country-By-Country
Report in Form No. 3CEAD for the previous year 2025-26 by a parent entity or
the alternate reporting entity, resident in India, in respect of the
international group of which it is a constituent of such group |
Form 3CEAD |
31.03.2026 |
|
19 |
Uploading
of statement [Form 67], of foreign income offered to tax and tax deducted or
paid on such income in previous year 2025-26, to claim foreign tax credit [if
return of income has been furnished within the time specified
under section 139(1) or section 139(4) |
Form 67 |
31.03.2026 |
|
20 |
Furnishing
of an updated return of income for the Assessment Year 2025-26 |
|
31.03.2026 |
|
S.N |
Compliance Calendar Under The Companies
Act,2013 |
Forms/returns |
Due Date |
|
1 |
For the
financial year 2025-2026, Due date for spending CSR amount as per Section 135
of the Companies Act, 2013 |
Section 135(5) |
31.03.2026 |
Note: This Compliance Calendar has been prepared based on the
information available as on 28th February, 2026. Members are
requested to verify the subsequent changes, if any made to the due dates.
***
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