Events in January 2026

Tax Connect

Due Date Calendar

Events in January 2026

Tax Connect

Due Date Calendar

Events in January 2026

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GSTR-9 GST Annual Return

12:00 am: GSTR-9C Reconciliation Statement

GSTR 7 – GST TDS Return ‐Monthly

GSTR 8 – GST TCS Return ‐Monthly

GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)

GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly

IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers

GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December)

GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)

GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly

GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ Monthly

Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.

Listing Compliance – Regulation 27 (2) – Corporate Governance

Listing compliance- Regulation 31 – Shareholding Pattern

GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1

GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2

PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)

Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)

GSTR-9 GST Annual Return

12:00 am: GSTR-9C Reconciliation Statement

GSTR 7 – GST TDS Return ‐Monthly

GSTR 8 – GST TCS Return ‐Monthly

GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)

GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly

IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers

GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December)

GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)

GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly

GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ Monthly

Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.

Listing Compliance – Regulation 27 (2) – Corporate Governance

Listing compliance- Regulation 31 – Shareholding Pattern

GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1

GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2

PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)

Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)

Name: Listing Compliance - Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)
Start: 2026-01-30T00:00:00+00:00
End: 2026-01-31T00:00:59+00:00

Compiled by madhuvridhi

Table of Contents

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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10 GSTR 7 – GST TDS Return ‐Monthly GSTR 7 – GST TDS Return ‐Monthly January 10, 2026 Read more, GSTR 8 – GST TCS Return ‐Monthly GSTR 8 – GST TCS Return ‐Monthly January 10, 2026 Read more

11 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 Read more

13 GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly January 13, 2026 Read more, IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers January 13, 2026 Read more

18 GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December) GST CMP 08 Quarterly Payment Filing – Composition Dealers (Oct‐ December) January 18, 2026 Read more

20 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 Read more, GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly January 20, 2026 Read more, 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 Read more

21 Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints. Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints. January 21, 2026 Read more, Listing Compliance – Regulation 27 (2) – Corporate Governance Listing Compliance – Regulation 27 (2) – Corporate Governance January 21, 2026 Read more, Listing compliance- Regulation 31 – Shareholding Pattern Listing compliance- Regulation 31 – Shareholding Pattern January 21, 2026 Read more

22 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 1 January 22, 2026 Read more

24 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2 GSTR‐3B Quarterly Filing – QRMP‐ Oct‐Dec ‐ State 2 January 24, 2026 Read more

25 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 Read more

30 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 Read more