Due Date Calendar

Compiled by madhuvridhi

Events in January 2026

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
December 29, 2025
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(1 event)

12:00 am: Maharashtra Professional Tax Return (Monthly)


December 31, 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.

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(3 events)

12:00 am: Labour Welfare Fund(Maharashtra) Payment


January 15, 2026

LABOUR WELFARE FUND (MAHARASHTRA) PAYMENT
• 15TH JULY FOR THE PERIOD JANUARY TO JUNE
• 15TH JANUARY FOR THE PERIOD JULY TO DECEMBER

PF & ESI PAYMENT

January 15, 2026

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
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)

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)


January 31, 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.

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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