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Compliance Due Dates Compliance Calendar January 2026

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Key Compliance Due Dates—Compliance Calendar—January 2026

7 January 2026

TDS / TCS Payment – For December 2025

10 January 2026

GSTR-7 – Return by authorities deducting TDS u/s 51
GSTR-8 – TCS statement by e-commerce operators

11 January 2026

GSTR-1 (Monthly) – Taxpayers with turnover > ₹5 crore (preceding FY)

13 January 2026

GSTR-6 – ISD return
IFF – For QRMP taxpayers
GSTR-1 (Quarterly) – Oct–Dec 2025 (Q3)
GSTR-5 – Non-Resident Taxable Persons

14 January 2026

Issue of TDS Certificates –Sections 194-IA / 194-IB / 194-IM / 194S (For November 2025)

15 January 2026

TCS Return – Form 27EQ – Oct–Dec 2025 (Q3)
PF / ESI Payment – For December 2025

18 January 2026

CMP-08 – Composition tax payment (Q3)

20 January 2026

GSTR-3B (Monthly) – Regular taxpayers

22 January 2026

GSTR-3B (Quarterly – Category I States) – Q3

24 January 2026

GSTR-3B (Quarterly – Category II States) – Q3

25 January 2026

GST PMT-06 – Monthly tax payment for QRMP taxpayers

28 January 2026

GSTR-11 – Statement by UIN holders (refund claims)

30 January 2026

Challan-cum-Statement for TDS –Sections 194-IA / 194-IB / 194-IM / 194S (For December 2025)

31 January 2026

ROC Filings
- AOC-4
- MGT-7 / MGT-7A – FY 2024-25
TDS Return – 26Q / 24Q – Oct–Dec 2025 (Q3)

Summary of Compliance Due Dates – January 2026

Date	Compliance	Form / Section	Period / Details
07 Jan 2026	TDS/TCS Payment	—	For Dec 2025
10 Jan 2026	TDS return for authorities u/s 51	GSTR‑7	TDS under GST
10 Jan 2026	TCS return	GSTR‑8	E‑commerce TCS
11 Jan 2026	Monthly GSTR‑1 (Turnover > ₹5 Cr)	GSTR‑1	Dec 2025
13 Jan 2026	IFF (QRMP – Monthly Invoice Upload)	IFF	For Dec 2025
13 Jan 2026	Quarterly GSTR‑1	GSTR‑1	Q3 (Oct–Dec 2025)
14 Jan 2026	TDS Certificate Issue	194‑IA/IB, 194M, 194S	For Nov 2025
15 Jan 2026	TCS Return	27EQ	Q3 (Oct–Dec 2025)
15 Jan 2026	PF / ESI Payment	—	For Dec 2025
18 Jan 2026	CMP‑08 (Composition Statement)	CMP‑08	Q3 (Oct–Dec 2025)
20 Jan 2026	GSTR‑5A (OIDAR Services)	GSTR‑5A	Dec 2025
20 Jan 2026	GSTR‑3B Monthly	GSTR‑3B	Dec 2025
22 Jan 2026	GSTR‑3B – Quarterly (Category II States)	GSTR‑3B	Q3
24 Jan 2026	GSTR‑3B – Quarterly (Other States)	GSTR‑3B	Q3
25 Jan 2026	QRMP Monthly Tax Payment	PMT‑06	For Dec 2025
28 Jan 2026	GSTR‑11 (UIN holders)	GSTR‑11	Dec 2025
30 Jan 2026	Challan‑cum‑Statement for TDS	194‑IA/IB/M/S	For Dec 2025
30 Jan 2026	ROC Filings	AOC‑4, MGT‑7, MGT‑7A	FY 2024‑25
31 Jan 2026	TDS Return	24Q/26Q	Q3 (Oct–Dec 2025)

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Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.