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Technical Briefings

Insights & Resources

GSTR-5A & GSTR-3B for February 2026
Mar 20, 2026

GSTR-5A & GSTR-3B for February 2026

GST returns for February 2026.

PF / ESI Contributions & Advance Tax
Mar 15, 2026

PF / ESI Contributions & Advance Tax

Last date to deposit PF/ESI for February 2026 and pay advance tax.

GSTR-5 / GSTR-6 for February 2026
Mar 13, 2026

GSTR-5 / GSTR-6 for February 2026

Returns for non-resident taxable persons and input service distributors.

GSTR-1 Filing for February 2026
Mar 11, 2026

GSTR-1 Filing for February 2026

Monthly GST outward supplies return.

GSTR-7 & GSTR-8 for February 2026
Mar 10, 2026

GSTR-7 & GSTR-8 for February 2026

GST TDS and TCS returns for GST quarter.

TDS / TCS Deposit for February 2026
Mar 07, 2026

TDS / TCS Deposit for February 2026

Deadline to deposit tax deducted/collected at source for February 2026.

GSTR-3B for January 2026
Feb 20, 2026

GSTR-3B for January 2026

Monthly GST summary return and payment.

TDS Certificate (Form 16A) & PF/ESI Contributions
Feb 15, 2026

TDS Certificate (Form 16A) & PF/ESI Contributions

Last date to issue TDS certificates and deposit PF/ESI contributions.

GSTR-5 / GSTR-6 for January 2026
Feb 13, 2026

GSTR-5 / GSTR-6 for January 2026

Due date for non-resident taxable persons and input service distributors.

GSTR-1 Filing for January 2026
Feb 11, 2026

GSTR-1 Filing for January 2026

Due date for monthly outward supplies return under GST for January 2026.

TDS / TCS Deposit for January 2026
Feb 07, 2026

TDS / TCS Deposit for January 2026

Deadline to deposit tax deducted or collected at source for the month of January 2026.