February 2027 Compliance Calendar
Every statutory due date falling in February 2027 - GST, TDS, income tax, ROC, PF, ESIC and profession tax - with the form, the period it covers and who it applies to.
February 2027 carries 9 statutory due dates for Indian businesses, spanning GST, payroll and TDS/TCS. The first falls on the 7th (TDS / TCS Deposit) and the last on the 25th (PMT-06 (QRMP Tax Payment)).
The heaviest date is the 15th, when 3 filings fall due together: EPF / ECR Payment, ESIC Contribution and Maharashtra PT (PTRC) Monthly Return & Payment. Plan the working papers for these a few days ahead - the portals slow noticeably on peak dates.
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Open interactive calendarFebruary 2027
9 compliances| Date | Act | Period | Description | Applicable To |
|---|---|---|---|---|
| 7 | TDS / TCS | Jan 2027 | TDS / TCS Deposit | All Deductors |
| 10 | GST | Jan 2027 | GSTR-7 / GSTR-8 (TDS/TCS) | GST TDS / ECO Operators |
| 11 | GST | Jan 2027 | GSTR-1 (Monthly) | Regular Taxpayers |
| 13 | GST | Jan 2027 | GSTR-5 / GSTR-6 (NRTP / ISD) | NRTP / ISD |
| 15 | PF / ESIC | Jan 2027 | EPF / ECR Payment | Employers (>=20) |
| 15 | PF / ESIC | Jan 2027 | ESIC Contribution | Employers (>=10) |
| 15 | PT (Maharashtra) | Salary paid Jan 2027 | Maharashtra PT (PTRC) Monthly Return & Payment | MH Employers (PY liability >= 1 lakh) |
| 20 | GST | Jan 2027 | GSTR-3B (Monthly) / GSTR-5A | Regular / OIDAR |
| 25 | GST | Jan 2027 | PMT-06 (QRMP Tax Payment) | QRMP Taxpayers |
Other months in FY 2026-27
Notes: AOC-4, MGT-7 & ADT-1 dates assume the AGM is held on 30 Sep 2026 (the last permissible date - adjust if your AGM is earlier). PT & LWF deadlines are for Maharashtra only; other states differ. Maharashtra PTRC monthly return and payment fall due on the 15th of the month following the month in which salary is paid (Rule 11(3), amended by notification dated 28 Feb 2026); the PTRC annual return is due 15 March and PTEC payment 30 June. Monthly TDS deposit is due the 7th of the following month, except TDS on March deductions which is due 30 April. All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC.