07/02/2026 IS THE LAST DATE TO PAY TDS FOR JANUARY-26.
10/02/2026 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR JANUARY-26.
11/02/2026 IS THE LAST DATE TO FILE GSTR-1 FOR JANUARY-26. (MONTHLY DEALERS)
12/02/2026 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF JANUARY-26.
13/02/2026 IS THE LAST DATE TO FILE IFF FOR JANUARY-26. (FOR QRMP DEALERS)
15/02/2026 IS THE LAST DATE TO ISSUE FORM 16A FOR Q3 OF FY 2025-26.
20/02/2026 IS THE LAST DATE TO FILE GSTR 3B FOR JANUARY-26. (MONTHLY DEALERS)
25/02/2026 IS THE LAST DATE TO FILE PMT-06 JANUARY-26. (QRMP DEALERS)
28/02/2026 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR JANUARY-26.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)