Nexdigm

2 March 2026

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2026 in Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2026 in Form 26QC
Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of January, 2026 in Form 26QD
Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of January, 2026 in Form 26QE

Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026
Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026
Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026
Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan

GSTR-7 for the month of February 2026 to be filed by persons liable to Tax Deduction at Source (TDS)
GSTR-8 for the month of February 2026 to be filed by E-Commerce Operators liable to Tax Collection at Source (TCS)

GSTR-1 for the month of February 2026 to be filed by all registered taxpayers not under QRMP scheme

GSTR-6 for the month of February 2026 to be filed by Input Service Distributors (ISDs)

GSTR-5A for the month of February 2026 to be filed by non-resident Online Database Access and Retrieval (OIDAR) service providers
GSTR-3B for the month of February 2026 to be filed by all registered taxpayers not under QRMP scheme

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026
Fourth instalment of advance tax for the assessment year 2026-27.
Instalment of Advance Tax for assesse covered under presumptive income scheme of Section 44AD/44ADA
Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 in Form 3BB
Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 in Form 3BC

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2026 in Form 16B
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2026 in Form 16C
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of January, 2026 in Form 16D
Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of January, 2026 in Form 16E

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 in Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 in Form 26QC
Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 in Form 26QD
Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 in Form 26QE

Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2024 to March 31, 2025) in Form 3CEAD
Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2024-25 and of foreign tax deducted or paid on such income in Form No. 67

GSTR-7 for the month of March 2026 to be filed by persons liable to TDS
GSTR-8 for the month of March 2026 to be filed by E-Commerce Operators liable to TCS

GSTR-1 for the month of March 2026 to be filed by all registered taxpayers not under QRMP scheme

GSTR-6 for the month of March 2026 to be filed by ISDs
GSTR-1 for the quarter (January to March) 2026 to be filed by all registered taxpayers under QRMP Scheme

GSTR-5A for the month of March 2026 to be filed by non-resident OIDAR service providers
GSTR-3B for the month of March 2026 to be filed by all registered taxpayers not under QRMP scheme

Payment of tax through GST PMT-06 by taxpayers under QRMP scheme for the quarter (Jan-Mar) of FY 2025-26