Due dates
GST and EDF due dates: February 2027
February 2027 has 3 filing and payment deadlines for exporters of services. No EDF falls due this month; the next, for January 2027, is due on 2 March 2027.
Checked against the rules on 6 October 2026
Every deadline in February 2027
| Date | What is due | Who |
|---|---|---|
| Thu, 11 Feb | GSTR-1 for January 2027. Your sales invoices for January 2027, with exports in table 6A. | Monthly filers |
| Sat, 20 Feb | GSTR-3B for January 2027. Summary return and tax payment for January 2027; exports go in 3.1(b) as zero-rated. | Monthly filers |
| Thu, 25 Feb | GST payment (PMT-06) for January 2027. Tax for January 2027, the first or second month of the quarter. | Quarterly (QRMP) filers |
These are the dates set in the law. When the government extends a date, the extension is announced by notification; check the GST portal before relying on a date close to the deadline.
Questions people ask
- When is the GSTR-1 for January 2027 due?
- By 11 February 2027, for monthly filers.
- When is the GSTR-3B for January 2027 due?
- By 20 February 2027, for monthly filers.
Read next
- Export Declaration Form (EDF) for servicesFrom 1 October 2026 every Indian exporter of services, freelancers included, files one EDF a month with their AD bank.
- Export invoices in GSTR-1Where export invoices go in GSTR-1, what WOPAY and WPAY mean, which fields services leave blank, how amendments work, and where exports show in GSTR-3B.
- LUT for export of servicesA Letter of Undertaking lets you invoice clients abroad with no IGST.
- SAC codes for exportersThe code for each service, and how it goes on the EDF
This page explains the rules in general. It is not tax or legal advice for your business; check anything you act on with your CA.