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Event Date	As per Act	Applicable Form	Obligation
07/02/2026	Income Tax	Challan No. ITNS-281	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.
07/02/2026	Income Tax	Form 27C	Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07/02/2026	FEMA	ECB-2	Return of External Commercial Borrowings for January.
10/02/2026	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for January.
10/02/2026	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January.
11/02/2026	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for January.
13/02/2026	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2026	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for January.
13/02/2026	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January.
14/02/2026	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14/02/2026	Income Tax	Form 16C	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.
14/02/2026	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14/02/2026	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15/02/2026	Income Tax	Form 16A	Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15/02/2026	ESI	ESI Challan	ESI payment for January.
15/02/2026	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for January.
15/02/2026	Income Tax	Form 24G	Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17/02/2026	-	-	Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20/02/2026	Goods and Services Tax	GSTR-5A	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.
20/02/2026	Goods and Services Tax	GSTR-1A	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.
20/02/2026	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25/02/2026	Goods and Services Tax	PMT-06	Deposit of GST of January under QRMP scheme.
28/02/2026	Goods and Services Tax	GSTR-11	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 .
28/02/2026	-	-	Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any