Compiled by madhuvridhi
Events in January 2026
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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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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
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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