GST
Calendar of Events
|
M
Mon
|
T
Tue
|
W
Wed
|
T
Thu
|
F
Fri
|
S
Sat
|
S
Sun
|
|---|---|---|---|---|---|---|
|
0 events,
|
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 |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
|
0 events,
|
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 |
0 events,
|
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 |
0 events,
|
0 events,
|
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
2 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,
|
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 |
|
0 events,
|
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,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
|
0 events,
|
1 event,
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 |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|