COMPLIANCE CALENDAR
GST, TDS, income tax and ROC due dates: February 2028
The main statutory due dates in February 2028 are: 7 February: Challan 281N; 11 February: GSTR-1; 15 February: Form 131; 20 February: GSTR-3B. These are the default dates; an extension notified by CBDT, CBIC or MCA overrides them, and a date that falls on a Sunday or public holiday moves to the next working day.
07
Mon
- Challan 281N · Deposit TDS / TCS · Jan 2028
10
Thu
- GSTR-7 / GSTR-8 · GSTR-7 (GST TDS) / GSTR-8 (e-commerce TCS) · Jan 2028
11
Fri
- GSTR-1 · GSTR-1 (monthly) · Jan 2028
13
Sun *
- GSTR-6 · GSTR-6 (input service distributor) · Jan 2028
- IFF · IFF: optional B2B invoices (QRMP) · Jan 2028
15
Tue
- ECR / ESI challan · PF and ESI payment with ECR · Jan 2028
- Form 131 · Issue Form 131 (TDS certificate) · Q3 FY 2027-28Forms 130 and 131 replace Form 16 and Form 16A.
20
Sun *
- GSTR-3B · GSTR-3B (monthly) with tax payment · Jan 2028Table 3.1 is locked to GSTR-1 from the July 2025 period: correct GSTR-1 through GSTR-1A before filing.
25
Fri
- PMT-06 · PMT-06 monthly tax payment (QRMP) · Jan 2028
* Falls on a Sunday, so the next working day applies. ROC dates assume the AGM is held on 30 September.
Common questions
- What is the GSTR-3B due date in February 2028?
- For monthly filers, GSTR-3B for Jan 2028 is due on 20 February 2028. QRMP taxpayers file quarterly, by the 22nd or 24th of the month after the quarter depending on their state.
- What is the GSTR-1 due date in February 2028?
- For monthly filers, GSTR-1 for Jan 2028 is due on 11 February 2028.
- When is TDS to be deposited in February 2028?
- TDS deducted in Jan 2028 is to be deposited by 7 February 2028.
- Do these dates include extensions?
- No. They are the default statutory dates. When the government extends a date, the notification overrides what is shown here.
Track February 2028 for every client
Firm Desk lays these filings out client by client. Staff tick them off, overdue turns red. Free for 10 clients.