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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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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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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