Events
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category B States, is required to make payment of tax and furnish monthly return for the month of January, 2027
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
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Deposit of tax deducted or collected source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of February 2027 (ii) TDS/TCS by other deductors in month of February 2027
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Deposit of TDS
GSTTax Deducted at Source during the month of February, 2027 is required to be deposited to the Government Account
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TDS Return
GSTAny person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of February, 2027
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of February, 2027
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Deposit of TCS
GSTTax Collected at Source during the month of February, 2027 is required to be deposited to the Government Account
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of February, 2027
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2027
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of February, 2027, using Invoice Furnishing Facility (IFF)
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Return by non- A resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of February, 2027
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Last instalment of advance income-tax
Income Tax(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment year 2027-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section […]