How many compliance due dates are there in February 2027?

There are 9 statutory due dates in February 2027 for Indian businesses, covering GST, payroll and TDS/TCS. They run from the 7th to the 28th of the month.

What is due on 15 February 2027?

On 15 February 2027, 2 filings are due: EPF / ECR Payment (PF / ESIC, applicable to Employers (>=20)); ESIC Contribution (PF / ESIC, applicable to Employers (>=10)).

What are the GST due dates in February 2027?

February 2027 has 5 GST due dates: GSTR-7 / GSTR-8 (TDS/TCS) on the 10th, GSTR-1 (Monthly) on the 11th, GSTR-5 / GSTR-6 (NRTP / ISD) on the 13th, GSTR-3B (Monthly) / GSTR-5A on the 20th, PMT-06 (QRMP Tax Payment) on the 25th.

When are PF, ESIC and profession tax due in February 2027?

EPF / ECR Payment is due on 15 February 2027 (Employers (>=20)). ESIC Contribution is due on 15 February 2027 (Employers (>=10)). Maharashtra Profession Tax (PTRC) is due on 28 February 2027 (MH Employers). Profession tax and labour welfare fund dates shown are for Maharashtra; other states differ.

February 2027 Compliance Calendar | GST, TDS, PF & ESIC Due Dates

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 28th (Maharashtra Profession Tax (PTRC)).

The heaviest date is the 15th, when 2 filings fall due together: EPF / ECR Payment and ESIC Contribution. Plan the working papers for these a few days ahead - the portals slow noticeably on peak dates.

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Income Tax TDS / TCS GST ROC / MCA PF - ESIC - PT - LWF

February 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)
20	GST	Jan 2027	GSTR-3B (Monthly) / GSTR-5A	Regular / OIDAR
25	GST	Jan 2027	PMT-06 (QRMP Tax Payment)	QRMP Taxpayers
28	Profession Tax	Jan 2027	Maharashtra Profession Tax (PTRC)	MH Employers

January 2027 March 2027

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. 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.