Compliance Calendar for the month February 2026
| SI No. | Law | Particulars | Due Date |
| 1 | Excise | Excise E-Payment for January 2026 | 06-02-2026 |
| 2 | Income Tax | Due date for deposit of TDS/TCS for the month of January 2026 | 07-02-2026 |
| 3 | Wages Act | Payment of Salary / Wages (if employees < 1000) | 07-02-2026 |
| 4 | GST | GSTR-8 (E-Commerce Operator) for January 2026 | 10-02-2026 |
| 5 | GST | GSTR-7 (GST TDS) for January 2026 | 10-02-2026 |
| 6 | Wages Act | Payment of Salary / Wages (if employees > 1000) | 10-02-2026 |
| 7 | Excise | ER-1 / ER-2 Returns (for products not covered under GST) | 10-02-2026 |
| 8 | GST | Filing of GSTR-1 (Monthly filers) for January 2026 | 11-02-2026 |
| 9 | GST | Invoice Furnishing Facility (IFF) for QRMP taxpayers (January 2026) | 13-02-2026 |
| 10 | GST | GSTR-5 (Non-Resident) & GSTR-6 (ISD) for January 2026 | 13-02-2026 |
| 11 | Income Tax | Issue TDS Certificate for Sec 194-IA, 194-IB, 194M, 194S (for Dec 2025) | 14-02-2026 |
| 12 | Income Tax | Issue Form 16A (Quarterly TDS Certificate) for Oct-Dec 2025 | 15-02-2026 |
| 13 | Income Tax | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 | 15-02-2026 |
| 14 | Income Tax | Furnishing of Form 24G (Govt. office) for January 2026 | 15-02-2026 |
| 15 | Labour Law | PF Contribution (ECR) for January 2026 | 15-02-2026 |
| 16 | Labour Law | ESIC Payment for January 2026 | 15-02-2026 |
| 17 | GST | Filing of GSTR-3B for January 2026 (Monthly filers) | 20-02-2026 |
| 18 | GST | GSTR-5A (OIDAR) for January 2026 | 20-02-2026 |
| 19 | GST | GST Challan (PMT-06) for QRMP taxpayers for January 2026 | 25-02-2026 |
| 20 | Income Tax | Challan-cum-statement for Sec 194-IA, 194-IB, 194M, 194S (for Jan 2026) | 28-02-2026 |
| 21 | GST | GSTR-11 (UIN Holders) for January 2026 | 28-02-2026 |
