February 2026 Tax Calendar: Important TDS Deadlines You Should Not Miss

February 2026 includes several crucial tax deducted at source (TDS) compliance dates. These deadlines mainly relate to issuing TDS certificates and filing required forms under the Income-tax Act.

Missing these dates can lead to penalties and compliance issues for taxpayers, employers, and government offices.

February 14: Deadline for Issuing TDS Certificates

February 14 is the due date for issuing TDS certificates for tax deducted in December 2025 under multiple sections:

• Section 194-IA: TDS on the purchase of immovable property
• Section 194-IB: TDS on rent paid by individuals or HUFs
• Section 194M: TDS on contractual or professional payments
• Section 194S: TDS on transfer of virtual digital assets (VDAs)

Tax deductors must ensure that certificates are issued on or before this date.

Read More: Union Budget 2026: Deadline for Revised ITR Filing Extended to March 31!

February 15: Key Filing and Certificate Deadline

February 15 is important for two major compliances:

• Form 24G: To be filed by government offices where TDS or TCS for January 2026 was deposited without a challan
• Quarterly TDS Certificate: For non-salary payments for the quarter ended December 31, 2025

Who Should Be Extra Careful

Individuals, HUFs, businesses, and government offices involved in property transactions, rent payments, professional fees, or crypto-related transactions should track these dates closely.

Conclusion

February 2026 brings multiple TDS-related deadlines within a short span. Timely issuance of certificates and form filings will help avoid penalties and ensure smooth tax compliance.

Disclaimer: This blog has been written exclusively for educational purposes. The securities or companies mentioned are only examples and not recommendations. This does not constitute a personal recommendation or investment advice. It does not aim to influence any individual or entity to make investment decisions. Recipients should conduct their own research and assessments to form an independent opinion about investment decisions.