February 2027 Tax & Compliance Due Dates: Union Budget Month & GST Deadlines
- shubhamtulsian05
- Jun 14
- 1 min read
February 2027 compliance calendar for Indian businesses and individuals — every GST, TDS, advance tax, and income tax deadline in one place. Bookmark this and share it with your finance team at the start of the month.
📅 All February 2027 Compliance Deadlines
1st February 2027 — Union Budget 2027-28: Finance Minister presents Union Budget 2027-28. Any amendments to GST rates, income tax slabs, or TDS rates take effect as announced — watch for mid-year changes.
7th February 2027 — TDS/TCS deposit: Deposit TDS deducted in January 2027.
11th February 2027 — GSTR-1 (Monthly filers): File outward supply return for January 2027.
13th February 2027 — GSTR-1 IFF (QRMP): Optional IFF for QRMP taxpayers for January 2027 invoices.
20th February 2027 — GSTR-3B (Monthly filers): Summary return and GST payment for January 2027.
22nd February 2027 — GSTR-3B (QRMP — Category I): QRMP taxpayers in Category I states.
24th February 2027 — GSTR-3B (QRMP — Category II): QRMP taxpayers in Category II states.
Don't Miss These Deadlines — Consequences
GST late fee: ₹200 per day per return, plus 18% interest on unpaid tax.
TDS interest: 1% per month for late deduction; 1.5% per month for late deposit.
Advance tax: Interest under Sections 234B and 234C — 1% per month on shortfall.
How PGT & Associates Can Help
PGT & Associates handles complete monthly compliance for businesses across India — GST returns, TDS, advance tax, and all statutory filings. Contact us at +91-87994-99189.
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