Compiled by madhuvridhi
Events in January 2026
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
December 29, 2025
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December 30, 2025(1 event) Maharashtra Professional Tax Return(Monthly)December 30, 2025 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
December 31, 2025(4 events) 12:00 am: Belated and Revised Income Tax Return – GSTR-9 GST Annual ReturnDecember 31, 2025 GSTR-9 Annual Return for all regular Taxpayers with Turnover above 2 crores in financial year 12:00 am: GSTR-9C Reconciliation Statement – GSTR-9C Self Certificate reconciliation statement for taxpayers with turnover above 5 crore 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
January 1, 2026
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January 2, 2026
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January 3, 2026
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January 4, 2026
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January 5, 2026
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January 6, 2026
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January 7, 2026(1 event) Deposit of TDS / TCS of previous monthJanuary 7, 2026 Due date for deposit of Tax deducted/collected for the previous month other than month of March |
January 8, 2026
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January 9, 2026
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January 10, 2026(2 events) GSTR 7 – GST TDS Return ‐MonthlyJanuary 10, 2026 GSTR 8 – GST TCS Return ‐MonthlyJanuary 10, 2026 |
January 11, 2026(1 event) GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)January 11, 2026 |
January 12, 2026
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January 13, 2026(2 events) GSTR 6 ‐ Return for Input Service Distributors ‐‐MonthlyJanuary 13, 2026 IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly FilersJanuary 13, 2026 |
January 14, 2026
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January 15, 2026(3 events) 12:00 am: Labour Welfare Fund(Maharashtra) Payment – LABOUR WELFARE FUND (MAHARASHTRA) PAYMENT PF & ESI PAYMENTJanuary 15, 2026 Q3 TCS Returns ‐ Quarterly statement of TCS for the quarter ending DecemberJanuary 15, 2026 |
January 16, 2026
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January 17, 2026
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January 18, 2026(1 event) GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December)January 18, 2026 |
January 19, 2026
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January 20, 2026(3 events) GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)January 20, 2026 GSTR 5 – Return for Non‐ Resident Taxable ‐ MonthlyJanuary 20, 2026 GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ MonthlyJanuary 20, 2026 |
January 21, 2026(3 events) Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.January 21, 2026 Listing Compliance – Regulation 27 (2) – Corporate GovernanceJanuary 21, 2026 Listing compliance- Regulation 31 – Shareholding PatternJanuary 21, 2026 |
January 22, 2026(1 event) GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1January 22, 2026 |
January 23, 2026
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January 24, 2026(1 event) GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2January 24, 2026 |
January 25, 2026(1 event) PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)January 25, 2026 |
January 26, 2026
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January 27, 2026
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January 28, 2026
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January 29, 2026
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January 30, 2026(2 events) Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)January 30, 2026 Maharashtra Professional Tax Return(Monthly)January 30, 2026 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
January 31, 2026(2 events) 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. Q3 TDS Returns ‐ Quarterly statement of TDS for the quarter ending 31st DecemberJanuary 31, 2026 |
February 1, 2026
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Disclaimer: All efforts are taken to ensure correctness of due dates , however the due dates are subject to change in law , notifications and applicability. Anyone relying on the dates is doing the same at their responsibility.
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