Due Date Calendar

Compiled by madhuvridhi

Events in January 2026

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
December 29, 2025
December 30, 2025
December 31, 2025
January 1, 2026
January 2, 2026
January 3, 2026
January 4, 2026
January 5, 2026
January 6, 2026
January 7, 2026(1 event)

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

January 8, 2026
January 9, 2026
January 10, 2026
January 11, 2026
January 12, 2026
January 13, 2026
January 14, 2026
January 15, 2026(1 event)

Q3 TCS Returns ‐ Quarterly statement of TCS for the quarter ending December

January 15, 2026

January 16, 2026
January 17, 2026
January 18, 2026
January 19, 2026
January 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 Governance

January 21, 2026

Listing compliance- Regulation 31 – Shareholding Pattern

January 21, 2026

January 22, 2026
January 23, 2026
January 24, 2026
January 25, 2026
January 26, 2026
January 27, 2026
January 28, 2026
January 29, 2026
January 30, 2026(1 event)

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

January 30, 2026

January 31, 2026(1 event)

Q3 TDS Returns ‐ Quarterly statement of TDS for the quarter ending 31st December

January 31, 2026

February 1, 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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