Comply Sign in

Due dates for February 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in February 2027, and the period each one is for. Updated the day the government extends a date.

  • 22 due dates
  • GST7
  • TDS and TCS4
  • PF, ESI and PT11

  1. 1 Monday, 1 February 2027

    • Form XII

      PF, ESI and PT

      Annual integrated labour return (Andhra Pradesh), for FY 2026-27

  2. 7 Sunday, 7 February 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for January 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for January 2027

  3. 10 Wednesday, 10 February 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for January 2027

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for January 2027

    • PT return

      PF, ESI and PT

      Professional tax, for January 2027. Telangana and Andhra Pradesh

  4. 11 Thursday, 11 February 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for January 2027

  5. 13 Saturday, 13 February 2027

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for January 2027

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for January 2027

  6. 15 Monday, 15 February 2027

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for January 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for January 2027

    • PT return

      PF, ESI and PT

      Professional tax, for January 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for January 2027. Gujarat

    • Form 133

      TDS and TCS

      TCS certificates, for Q3 FY 2026-27 (Oct–Dec)

    • Form 131

      TDS and TCS

      TDS certificates (non-salary), for Q3 FY 2026-27 (Oct–Dec)

  7. 20 Saturday, 20 February 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for January 2027

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for January 2027

    • PT return

      PF, ESI and PT

      Professional tax, for January 2027. Karnataka

  8. 21 Sunday, 21 February 2027

    • PT return

      PF, ESI and PT

      Professional tax, for January 2027. West Bengal

  9. 25 Thursday, 25 February 2027

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for January 2027

  10. 28 Sunday, 28 February 2027

    • Form XVII

      PF, ESI and PT

      Annual labour return (central sphere), for FY 2026-27

    • PT return

      PF, ESI and PT

      Professional tax (half-yearly), for H2 FY 2026-27 (Oct–Mar). Kerala

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.