Here is the due date calendar to comply in the month of Feb26
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| FORM | Nature | Due date |
| GSTR-7 | Every GST registered individual who deducts TDS under GST | 10th February, 2026 |
| GSTR-8 | e-commerce operators required to collect Tax Collected at Source (TCS) | 10th February, 2026 |
| GSTR-1 | monthly or quarterly electronic statement for registered GST taxpayers (except composition dealers and OIDAR service providers) to report details of all outward supplies of goods and services | 11th February, 2026 |
| IFF (Optional) | The Invoice Furnishing Facility (IFF) is an optional, monthly service for small taxpayers (turnover up to ₹5 crore) registered under the QRMP scheme to upload B2B invoices in the first two months of a quarter. | 13th February, 2026 |
| GSTR-5 | Registered non-resident foreign taxpayers (NRTPs) who do not have a fixed business establishment in India | 13th February, 2026 |
| GSTR-6 | Input Service Distributors (ISDs) furnishing the ITC (Input Tax Credit) received and distributed to their branches/units | 13th February, 2026 |
| GSTR-5A | non-resident OIDAR service providers supplying digital services (e.g., streaming, cloud storage, online gaming) to unregistered individuals in India | 20th February, 2026 |
| GSTR-3B | monthly self-declared summary GST return that taxpayers use to report summarized outward supplies, input tax credit (ITC) claims, and pay net tax liabilities | 20th February, 2026 |
| CMP-08 (Jan-Mar26) | quarterly statement-cum-challan used by GST composition taxpayers to declare self-assessed tax liability and make payments | 18th April, 2026 |
Income tax
| Compliance | Requirement | Due Date |
| TDS Payment | depositing TDS (tax deducted at source) for the month of January 2026 | 07.02.2026 |
| TDS Certificate | for tax deducted under section 194-IA, 194-IB, 194M & under section 194S (by specified person) in the month of December, 2025 | 14.02.2026 |
| Form 24G | by an office of the Government where TDS/TCS for the month of January, 2026 has been paid without the production of a challan | 15.02.2026 |
| TDS Certificate Form 16 | in respect of tax deducted for payments other than salary for the quarter ending December 31, 2025 | 15.02.2026 |
| Form 26QB/ 26QC/ 26QD | Challan-cum-Statement to furnish for TDS on property, rent, or professional payments. | 28.02.2026 |
| Compliance | Nature | Due date |
| Provident Fund | The Provident Fund (PF) contribution and Electronic Challan-cum-Return (ECR) filing | 15.02.2026 |
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