| 10-Feb | Mon | GSTR-7 (Monthly) |
| 10-Feb | Mon | GSTR-8 (Monthly) |
| 11-Feb | Tue | GSTR-1 (Monthly) |
| 13-Feb | Thu | B2B Outward Supplies for QRMP (IFF) |
| 13-Feb | Thu | GSTR-5 (Monthly) |
| 13-Feb | Thu | GSTR-6 (Monthly) |
| 20-Feb | Thu | GSTR-5A (Monthly) |
| 20-Feb | Thu | GSTR-3B (Monthly) |
| 25-Feb | Tue | PMT-06 (for QRMP) |
| 28-Feb | Fri | GSTR-11 |