Calendar of Events
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Friday
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Sunday
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1 event,
A 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, 2026 |
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0 events,
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0 events,
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0 events,
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0 events,
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1 event,
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him |
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1 event,
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026 |
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4 events,
Tax Deducted at Source during the month of February, 2026 is required to be deposited to the Government Account Any 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, 2026 Tax Collected at Source during the month of February, 2026 is required to be deposited to the Government Account Any 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, 2026 |
1 event,
Every 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, 2026 |
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3 events,
Every 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, 2026, using Invoice Furnishing Facility (IFF) An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2026 A non-resident taxable person is required to furnish monthly return for the month of February, 2026 |
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4 events,
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2026 (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 2026-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section […] |
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0 events,
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1 event,
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2026 |
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0 events,
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3 events,
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2026 A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of February, 2026 |
0 events,
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1 event,
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category A States, is required to make payment tax and furnish monthly return for the month of February, 2026 |
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0 events,
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1 event,
A regular taxpayer having an aggregate turnover of upto Rs. crore in the previous financial year, whose principal place of business is in category B States, is required to make payment tax and furnish monthly return for the month of February, 2026 |
0 events,
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0 events,
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0 events,
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0 events,
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0 events,
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1 event,
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of under February 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him |
4 events,
The GST Registered company dealing with Exports or is situated in SEZ are required to File LUT in order to carry on the trade without paying IGST. Filing of LUT for the year 2026-2027 Furnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2025 and 30th September, 2025 An application requesting for recomputation of total income of the previous year without allowing the claim for deduction of surcharge or cess, which has been claimed and allowed as deduction under section 40 in the said previous year |
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