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