|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.02.2026 |
GST |
Filing
of GSTR 1 for the month of January, 2026 |
|
2 |
13.02.2026 |
GST |
GST ISD
for Jan 2026 |
|
3 |
20.02.2026 |
GST |
Payment
of GST for the month of January, 2026 Filing
of GSTR 3B for the month of January, 2026 |
|
4 |
07.02.2026 |
TDS/TCS (Income Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of January 2026. · Deposit TDS from Salaries deducted during the month of January 2026 • Deposit TCS for collections made under section 206C including sale
of scrap during the month of January 2026, if any |
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