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Compliance Due Dates
February 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
67Feb
Form 127 – Upload Buyer Declarations
Form 127
7Feb
TCS Deposit
TCS payment
7Feb
TDS Deposit
TDS payment
14Feb
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Feb
TCS Certificate – Q3
Form 133
15Feb
TDS Certificate – Q3
Form 131
CGST Act, 2017 / CGST Rules, 2017
910Feb
GSTR-7 – GST TDS Return
GSTR-7
10Feb
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Feb
GSTR-1 – Monthly
GSTR-1
13Feb
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Feb
GSTR-6 – Input Service Distributor
GSTR-6
13Feb
IFF – Invoice Furnishing Facility (Optional)
IFF
20Feb
GSTR-3B – Monthly
GSTR-3B
20Feb
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Feb
PMT-06 – QRMP Monthly Tax Payment
PMT-06
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