Compliance calendar
Key due dates for Indian businesses. Add them to your own calendar so you never miss one.
Dates marked "to be verified" follow the usual statutory schedule and are being confirmed by our CA partners. Due dates are sometimes extended by government notification, so always check the official portal.
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
6
7
TDS / TCS deposit for previous month
8
9
10
11
GSTR-1 (monthly filers)
12
13
14
15
PF and ESI contribution
16
17
18
19
20
GSTR-3B (monthly filers)
21
22
23
24
25
26
27
28
All dates in February
| Date | What's due | Who | Category | Status |
|---|---|---|---|---|
| Sun 7 Feb | TDS / TCS deposit for previous month | All deductors | TDS / TCS | To be verified |
| Thu 11 Feb | GSTR-1 (monthly filers) | Monthly GST filers | GST | To be verified |
| Mon 15 Feb | PF and ESI contribution | Registered employers | PF / ESI | To be verified |
| Sat 20 Feb | GSTR-3B (monthly filers) | Monthly GST filers | GST | To be verified |
Missed a deadline? A NomikPro CA can work out the late fee and file it for you.