Skip to content

Month 11 of 12 · Q4 (January – March)

Compliance due dates: February 2027

February carries the five recurring obligations and nothing further in our dataset.

It is the shortest month in the financial year and the last full month before it closes, which matters more for cut-off than for filing.

February 2027 filings

5 due dates

07Sun
TDS / TCS monthly depositIncome Tax · Sunday
Challan 281
11Thu
GSTR-1 monthly returnGST · Thursday
GSTR-1
15Mon
PF & ESI contributionLabour / PT · Monday
ECR
20Sat
GSTR-3B monthly returnGST · Saturday
GSTR-3B
21Sun
Professional tax depositLabour / PT · Sunday
PT Challan

Weekdays shown are the calendar day each date falls on. We do not adjust dates for weekends or holidays — ask us if a date falls awkwardly for you.

Who has to file these

Not every filing in February applies to every business. Below is what binds each one, taken from the same rule set behind the compliance checker.

Applicability

5 filings

Challan 281
TDS / TCS monthly depositAny entity holding a TAN and deducting tax at source.
07 Feb
GSTR-1
GSTR-1 monthly returnAny entity registered for GST.
11 Feb
ECR
PF & ESI contributionAny entity running a payroll.
15 Feb
GSTR-3B
GSTR-3B monthly returnAny entity registered for GST.
20 Feb
PT Challan
Professional tax depositAny entity running a payroll.
21 Feb

Nothing annual falls due in February

Every filing in February 2027 is one of the five that repeat each month. No annual, half-yearly or quarterly obligation in our dataset falls in this month, and none remains before the financial year closes.

Categories this month

3 areas

IT
Income Tax
1 filings
GST
GST
2 filings
PT
Labour / PT
2 filings

These are the obligations we track for the standard statutory position. Sector rules, state-level professional tax and one-off events can add to them, and extensions can move a date. Ask us before relying on this for a filing.

Want February's filings handled for you?

Send us your entity type and registrations. We will confirm which of these apply and take the filing off your desk.