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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Labour Welfare Fund(Maharashtra) Payment Labour Welfare Fund(Maharashtra) Payment
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January 15, 2026LABOUR WELFARE FUND (MAHARASHTRA) PAYMENT
• 15TH JULY FOR THE PERIOD JANUARY TO JUNE
• 15TH JANUARY FOR THE PERIOD JULY TO DECEMBERPF & ESI PAYMENT PF & ESI PAYMENT
January 15, 2026
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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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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Maharashtra Professional Tax Return(Monthly) 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.
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Maharashtra Professional Tax Return (Monthly) Maharashtra Professional Tax Return (Monthly)
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January 31, 2026Those 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 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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