Compiled by madhuvridhi
Events in January 2026
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Deposit of TDS / TCS of previous month Deposit of TDS / TCS of previous month
January 7, 2026
Due date for deposit of Tax deducted/collected for the previous month other than month of March
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GSTR 7 – GST TDS Return ‐Monthly GSTR 7 – GST TDS Return ‐Monthly
January 10, 2026
GSTR 8 – GST TCS Return ‐Monthly GSTR 8 – GST TCS Return ‐Monthly
January 10, 2026
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GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly) GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)
January 11, 2026
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GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly
January 13, 2026
IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers
January 13, 2026
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Q3 TCS Returns ‐ Quarterly statement of TCS for the quarter ending December Q3 TCS Returns ‐ Quarterly statement of TCS for the quarter ending December
January 15, 2026
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GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December) GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December)
January 18, 2026
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GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly) 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 ‐ Monthly GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly
January 20, 2026
GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ Monthly GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ Monthly
January 20, 2026
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Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints. Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.
January 21, 2026
Listing Compliance – Regulation 27 (2) – Corporate Governance Listing Compliance – Regulation 27 (2) – Corporate Governance
January 21, 2026
Listing compliance- Regulation 31 – Shareholding Pattern Listing compliance- Regulation 31 – Shareholding Pattern
January 21, 2026
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GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1
January 22, 2026
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GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2
January 24, 2026
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PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme) PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)
January 25, 2026
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Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018) Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)
January 30, 2026
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Q3 TDS Returns ‐ Quarterly statement of TDS for the quarter ending 31st December Q3 TDS Returns ‐ Quarterly statement of TDS for the quarter ending 31st December
January 31, 2026
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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