10/02/2026
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of January 2026.
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10/02/2026
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of January 2026.
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11/02/2026
Due date to file GSTR-1 for the month of January 2026 for the taxpayer opted for monthly return.
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13/02/2026
Due date for filing return by Input Service Distributor (ISD) in Form GSTR-6 for January 2026.
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13/02/2026
Due date for filing return by Non-resident taxable persons in Form GSTR-5 for January 2026.
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13/02/2026
Due date for filing return by Invoice Furnishing Facility (IFF) under QRMP Scheme for January 2026.
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15/02/2026
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025.
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20/02/2026
Due date to file GSTR-3B for the month of January 2026 for the taxpayer who opted for monthly return.
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25/02/2026
Due Date for filing Form GST PMT-06 for monthly tax payment under the QRMP scheme.
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28/02/2026
Due date for filing of form MGT-7/MGT-7A by companies whose AGM held on 31st December, 2025.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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