Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

07 Feb 26

Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 26

Seller to upload declarations received in January, from buyers for non-deduction of TCS.

07 Feb 26

Return of External Commercial Borrowings for January.

10 Feb 26

Monthly Return by Tax Deductors for January.

10 Feb 26

Monthly Return by e-commerce operators for January.

11 Feb 26

Monthly Return of Outward Supplies for January.

13 Feb 26

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 26

Monthly Return by Non-resident taxable person for January.

13 Feb 26

Monthly Return of Input Service Distributor for January.

14 Feb 26

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.

14 Feb 26

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.

14 Feb 26

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 26

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

15 Feb 26

Issue of TDS certificates other than salary for Q3 of FY 2025-26.

15 Feb 26

ESI payment for January.

15 Feb 26

E-Payment of PF for January.

15 Feb 26

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

17 Feb 26

Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.

20 Feb 26

Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Feb 26

Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Feb 26

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

25 Feb 26

Deposit of GST of January under QRMP scheme.

28 Feb 26

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

28 Feb 26

Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.

Next 90 Days Due Dates