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Compliance calendar.

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February 2026

7
Sat
- Income taxTDS payment
  Deductors · Deposit TDS deducted in the previous month.
11
Wed
- GSTGSTR-1 (outward supplies)
  Regular GST taxpayers (monthly filers) · Details of outward supplies for the previous month.
15
Sun
- LabourESI contribution
  Establishments registered with ESIC · Deposit ESI contributions for the previous month.
- LabourPF contribution and return
  Establishments registered with EPFO · Deposit provident fund contributions and file the monthly return.
20
Fri
- GSTGSTR-3B (summary return and tax payment)
  Regular GST taxpayers (monthly filers) · Summary return and payment of tax. Due dates can vary by turnover and state.

Dates are indicative

Due dates can be extended or vary by turnover, state and category. Confirm with the relevant authority or a professional. Get help with compliance.