GST due dates in February 2027
A plain month with only the regular cycle. The window to switch between monthly and quarterly filing for April to June opens on 1 February.
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February 2027
- Today
- Passed in the last 10 days
- Every regular taxpayer
- Nothing to file
10February 2027Wednesday
GSTR-7January 2027Return for TDS deducted under GST
A monthly return of the 2% GST TDS that government bodies and notified buyers deduct from payments to suppliers on contracts above ₹2.5 lakh.
- Who it applies to
- Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses.
- If you miss it
- A late fee of ₹50 a day, capped at ₹2,000, plus interest at 18% a year on TDS deposited late. Suppliers can't use the credit until it is filed.
GSTR-8January 2027Return for e-commerce operators
A monthly statement of the sales made through an online marketplace and the tax collected at source (TCS) on them.
- Who it applies to
- E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it.
- If you miss it
- A daily late fee until it is filed, plus interest at 18% a year on TCS deposited late. Sellers can't see the TCS credit until then.
Every GST date in February 2027
| Date | What | For the period | Who it applies to |
|---|---|---|---|
| 10 FebWednesday | GSTR-7Return for TDS deducted under GST | January 2027 | Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses. |
| GSTR-8Return for e-commerce operators | January 2027 | E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it. | |
| 11 FebThursday | GSTR-1Sales return | January 2027 | Monthly filers |
| 13 FebSaturday | IFFOptional invoice upload for QRMP filers | January 2027 | QRMP filers who sell to other GST-registered businesses. It is optional, and limited to ₹50 lakh of invoices a month. |
| GSTR-5Return for non-resident taxable persons | January 2027 | Non-resident taxable persons holding a temporary GST registration. | |
| GSTR-6Return for input service distributors | January 2027 | Businesses registered as an Input Service Distributor, which companies sharing common services across GSTINs have had to be since April 2025. | |
| 14 FebSunday | GSTR-2BYour input tax credit statement is ready | January 2027 | Monthly filers |
| 20 FebSaturday | GSTR-3BSummary return and tax payment | January 2027 | Monthly filers |
| GSTR-5AReturn for overseas online service providers | January 2027 | Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses. | |
| 25 FebThursday | PMT-06Monthly tax payment for QRMP filers | January 2027 | Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability. |
Frequently asked questions
What are the GST due dates in February 2027?
10 Feb: GSTR-7 and GSTR-8; 11 Feb: GSTR-1; 13 Feb: IFF, GSTR-5 and GSTR-6; 20 Feb: GSTR-3B and GSTR-5A; 25 Feb: PMT-06.
Which periods do the GST returns due in February 2027 cover?
Returns and payments due in February 2027 cover January 2027.
What is the last GST due date in February 2027?
PMT-06 for January 2027, on Thursday, 25 February 2027. Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability.
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