{"id":31021,"date":"2026-01-23T01:16:58","date_gmt":"2026-01-22T19:46:58","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=31021"},"modified":"2026-01-23T23:55:13","modified_gmt":"2026-01-23T18:25:13","slug":"compliance-due-dates-compliance-calendar-january-2026","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/","title":{"rendered":"Compliance Due Dates Compliance Calendar January 2026"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6a00a7f1c2602\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6a00a7f1c2602\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Key_Compliance_Due_Dates%E2%80%94Compliance_Calendar%E2%80%94January_2026\" title=\"Key Compliance Due Dates\u2014Compliance Calendar\u2014January 2026\">Key Compliance Due Dates\u2014Compliance Calendar\u2014January 2026<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#7_January_2026\" title=\"7 January 2026\">7 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#10_January_2026\" title=\"10 January 2026\">10 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#11_January_2026\" title=\"11 January 2026\">11 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#13_January_2026\" title=\"13 January 2026\">13 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#14_January_2026\" title=\"14 January 2026\">14 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#15_January_2026\" title=\"15 January 2026\">15 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#18_January_2026\" title=\"18 January 2026\">18 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#20_January_2026\" title=\"20 January 2026\">20 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#22_January_2026\" title=\"22 January 2026\">22 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#24_January_2026\" title=\"24 January 2026\">24 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#25_January_2026\" title=\"25 January 2026\">25 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#28_January_2026\" title=\"28 January 2026\">28 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#30_January_2026\" title=\"30 January 2026\">30 January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#31_January_2026\" title=\"31 January 2026\">31 January 2026<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Tax_planning_is_incomplete_without_timely_compliance\" title=\"Tax planning is incomplete without timely compliance. :\">Tax planning is incomplete without timely compliance. :<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Advance_Tax_Due_Dates\" title=\"Advance Tax Due Dates\">Advance Tax Due Dates<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#TDS_Tax_Deducted_at_Source_Timeline\" title=\"TDS (Tax Deducted at Source) Timeline\">TDS (Tax Deducted at Source) Timeline<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Income_Tax_Return_ITR_Due_Dates\" title=\"Income Tax Return (ITR) Due Dates\">Income Tax Return (ITR) Due Dates<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Why_Timely_Compliance_Matters\" title=\"Why Timely Compliance Matters\">Why Timely Compliance Matters<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/carajput.com\/blog\/compliance-due-dates-compliance-calendar-january-2026\/#Summary_of_Compliance_Due_Dates_%E2%80%93_January_2026\" title=\"Summary of\u00a0Compliance\u00a0Due Dates \u2013 January 2026\">Summary of\u00a0Compliance\u00a0Due Dates \u2013 January 2026<\/a><\/li><\/ul><\/nav><\/div>\n<h2 data-start=\"240\" data-end=\"297\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-31022\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender-.jpg\" alt=\"Compliance Calendar\u2014January 2026\" width=\"1028\" height=\"1280\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender-.jpg 1028w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender--241x300.jpg 241w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender--822x1024.jpg 822w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender--768x956.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/jan-calender--800x996.jpg 800w\" sizes=\"(max-width: 1028px) 100vw, 1028px\" \/><\/h2>\n<h2 data-start=\"240\" data-end=\"297\"><span class=\"ez-toc-section\" id=\"Key_Compliance_Due_Dates%E2%80%94Compliance_Calendar%E2%80%94January_2026\"><\/span><span style=\"color: #000080;\"><strong data-start=\"243\" data-end=\"297\">Key Compliance Due Dates\u2014Compliance<\/strong><strong data-start=\"243\" data-end=\"297\"> Calendar\u2014January 2026<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3 data-start=\"299\" data-end=\"324\"><span class=\"ez-toc-section\" id=\"7_January_2026\"><\/span><strong data-start=\"306\" data-end=\"324\">7 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"325\" data-end=\"370\">\n<li data-start=\"325\" data-end=\"370\">\n<p data-start=\"327\" data-end=\"370\">TDS \/ TCS Payment \u2013 <em data-start=\"351\" data-end=\"370\">For December 2025<\/em><\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"377\" data-end=\"403\"><span class=\"ez-toc-section\" id=\"10_January_2026\"><\/span><strong data-start=\"384\" data-end=\"403\">10 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"404\" data-end=\"516\">\n<li data-start=\"404\" data-end=\"463\">\n<p data-start=\"406\" data-end=\"463\">GSTR-7 \u2013 Return by authorities deducting TDS u\/s 51<\/p>\n<\/li>\n<li data-start=\"464\" data-end=\"516\">\n<p data-start=\"466\" data-end=\"516\">GSTR-8 \u2013 TCS statement by e-commerce operators<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"523\" data-end=\"549\"><span class=\"ez-toc-section\" id=\"11_January_2026\"><\/span><strong data-start=\"530\" data-end=\"549\">11 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"550\" data-end=\"624\">\n<li data-start=\"550\" data-end=\"624\">\n<p data-start=\"552\" data-end=\"624\">GSTR-1 (Monthly) \u2013 Taxpayers with turnover &gt; \u20b95 crore (preceding FY)<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"631\" data-end=\"657\"><span class=\"ez-toc-section\" id=\"13_January_2026\"><\/span><strong data-start=\"638\" data-end=\"657\">13 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"658\" data-end=\"809\">\n<li data-start=\"658\" data-end=\"685\">\n<p data-start=\"660\" data-end=\"685\">GSTR-6 \u2013 ISD return<\/p>\n<\/li>\n<li data-start=\"686\" data-end=\"718\">\n<p data-start=\"688\" data-end=\"718\">IFF \u2013 For QRMP taxpayers<\/p>\n<\/li>\n<li data-start=\"719\" data-end=\"765\">\n<p data-start=\"721\" data-end=\"765\">GSTR-1 (Quarterly) \u2013 Oct\u2013Dec 2025 (Q3)<\/p>\n<\/li>\n<li data-start=\"766\" data-end=\"809\">\n<p data-start=\"768\" data-end=\"809\">GSTR-5 \u2013 Non-Resident Taxable Persons<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"816\" data-end=\"842\"><span class=\"ez-toc-section\" id=\"14_January_2026\"><\/span><strong data-start=\"823\" data-end=\"842\">14 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"843\" data-end=\"949\">\n<li data-start=\"843\" data-end=\"949\">\n<p data-start=\"845\" data-end=\"949\">Issue of TDS Certificates -Sections 194-IA \/ 194-IB \/ 194-IM \/ 194S <em data-start=\"928\" data-end=\"949\">(For November 2025)<\/em><\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"956\" data-end=\"982\"><span class=\"ez-toc-section\" id=\"15_January_2026\"><\/span><strong data-start=\"963\" data-end=\"982\">15 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"983\" data-end=\"1076\">\n<li data-start=\"983\" data-end=\"1033\">\n<p data-start=\"985\" data-end=\"1033\">TCS Return \u2013 Form 27EQ \u2013 Oct\u2013Dec 2025 (Q3)<\/p>\n<\/li>\n<li data-start=\"1034\" data-end=\"1076\">\n<p data-start=\"1036\" data-end=\"1076\">PF \/ ESI Payment \u2013 For December 2025<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1083\" data-end=\"1109\"><span class=\"ez-toc-section\" id=\"18_January_2026\"><\/span><strong data-start=\"1090\" data-end=\"1109\">18 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1110\" data-end=\"1153\">\n<li data-start=\"1110\" data-end=\"1153\">\n<p data-start=\"1112\" data-end=\"1153\">CMP-08 \u2013 Composition tax payment (Q3)<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1160\" data-end=\"1186\"><span class=\"ez-toc-section\" id=\"20_January_2026\"><\/span><strong data-start=\"1167\" data-end=\"1186\">20 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1187\" data-end=\"1230\">\n<li data-start=\"1187\" data-end=\"1230\">\n<p data-start=\"1189\" data-end=\"1230\">GSTR-3B (Monthly) \u2013 Regular taxpayers<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1237\" data-end=\"1263\"><span class=\"ez-toc-section\" id=\"22_January_2026\"><\/span><strong data-start=\"1244\" data-end=\"1263\">22 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1264\" data-end=\"1314\">\n<li data-start=\"1264\" data-end=\"1314\">\n<p data-start=\"1266\" data-end=\"1314\">GSTR-3B (Quarterly \u2013 Category I States) \u2013 Q3<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1321\" data-end=\"1347\"><span class=\"ez-toc-section\" id=\"24_January_2026\"><\/span><strong data-start=\"1328\" data-end=\"1347\">24 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1348\" data-end=\"1399\">\n<li data-start=\"1348\" data-end=\"1399\">\n<p data-start=\"1350\" data-end=\"1399\">GSTR-3B (Quarterly \u2013 Category II States) \u2013 Q3<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1406\" data-end=\"1432\"><span class=\"ez-toc-section\" id=\"25_January_2026\"><\/span><strong data-start=\"1413\" data-end=\"1432\">25 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1433\" data-end=\"1490\">\n<li data-start=\"1433\" data-end=\"1490\">\n<p data-start=\"1435\" data-end=\"1490\">GST PMT-06 \u2013 Monthly tax payment for QRMP taxpayers<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1497\" data-end=\"1523\"><span class=\"ez-toc-section\" id=\"28_January_2026\"><\/span><strong data-start=\"1504\" data-end=\"1523\">28 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1524\" data-end=\"1580\">\n<li data-start=\"1524\" data-end=\"1580\">\n<p data-start=\"1526\" data-end=\"1580\">GSTR-11 \u2013 Statement by UIN holders (refund claims)<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1587\" data-end=\"1613\"><span class=\"ez-toc-section\" id=\"30_January_2026\"><\/span><strong data-start=\"1594\" data-end=\"1613\">30 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1614\" data-end=\"1724\">\n<li data-start=\"1614\" data-end=\"1724\">\n<p data-start=\"1616\" data-end=\"1724\">Challan-cum-Statement for TDS -Sections 194-IA \/ 194-IB \/ 194-IM \/ 194S <em data-start=\"1703\" data-end=\"1724\">(For December 2025)<\/em><\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1731\" data-end=\"1757\"><span class=\"ez-toc-section\" id=\"31_January_2026\"><\/span><strong data-start=\"1738\" data-end=\"1757\">31 January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1758\" data-end=\"1880\">\n<li data-start=\"1758\" data-end=\"1831\">\n<p data-start=\"1760\" data-end=\"1777\">ROC Filings<\/p>\n<ul data-start=\"1780\" data-end=\"1831\">\n<li data-start=\"1780\" data-end=\"1793\">\n<p data-start=\"1782\" data-end=\"1793\">AOC-4<\/p>\n<\/li>\n<li data-start=\"1796\" data-end=\"1831\">\n<p data-start=\"1798\" data-end=\"1831\">MGT-7 \/ MGT-7A \u2013 FY 2024-25<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"1832\" data-end=\"1880\">\n<p data-start=\"1834\" data-end=\"1880\">TDS Return \u2013 26Q \/ 24Q \u2013 Oct\u2013Dec 2025 (Q3)<\/p>\n<\/li>\n<\/ul>\n<h2 data-start=\"202\" data-end=\"407\"><span class=\"ez-toc-section\" id=\"Tax_planning_is_incomplete_without_timely_compliance\"><\/span><span style=\"color: #000080;\"><strong data-start=\"202\" data-end=\"259\">Tax planning is incomplete without timely compliance. :<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-31062\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/tax-.jpeg\" alt=\"Tax planning is incomplete without timely compliance\" width=\"927\" height=\"706\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/tax-.jpeg 927w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/tax--300x228.jpeg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/tax--768x585.jpeg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/01\/tax--800x609.jpeg 800w\" sizes=\"(max-width: 927px) 100vw, 927px\" \/><\/p>\n<p data-start=\"202\" data-end=\"407\">Even the best tax strategy fails if deadlines are missed leading to interest, late fees, cash-flow strain, notices, and blocked credits.\u00a0 Save this quick due-date reference to stay on track<\/p>\n<h3 data-start=\"476\" data-end=\"506\"><span class=\"ez-toc-section\" id=\"Advance_Tax_Due_Dates\"><\/span><span style=\"color: #000080;\">Advance Tax Due Dates<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"507\" data-end=\"697\">\n<li data-start=\"507\" data-end=\"551\">\n<p data-start=\"509\" data-end=\"551\">15 June \u2014 15% of total tax liability<\/p>\n<\/li>\n<li data-start=\"552\" data-end=\"601\">\n<p data-start=\"554\" data-end=\"601\">15 September \u2014 45% of total tax liability<\/p>\n<\/li>\n<li data-start=\"602\" data-end=\"650\">\n<p data-start=\"604\" data-end=\"650\">15 December \u2014 75% of total tax liability<\/p>\n<\/li>\n<li data-start=\"651\" data-end=\"697\">\n<p data-start=\"653\" data-end=\"697\">15 March \u2014 100% of total tax liability<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"704\" data-end=\"750\"><span class=\"ez-toc-section\" id=\"TDS_Tax_Deducted_at_Source_Timeline\"><\/span><span style=\"color: #000080;\">TDS (Tax Deducted at Source) Timeline<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"751\" data-end=\"807\">\n<li data-start=\"751\" data-end=\"807\">\n<p data-start=\"753\" data-end=\"807\"><span style=\"color: #000080;\">Monthly TDS payment \u2014 7th of the following month<\/span><\/p>\n<\/li>\n<li data-start=\"751\" data-end=\"807\">\n<p data-start=\"753\" data-end=\"807\"><span style=\"color: #000080;\">Quarterly TDS Returns:<\/span><\/p>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul data-start=\"838\" data-end=\"966\">\n<li data-start=\"838\" data-end=\"868\">\n<p data-start=\"840\" data-end=\"868\">Q1 (Apr\u2013Jun) \u2014 31 July<\/p>\n<\/li>\n<li data-start=\"869\" data-end=\"902\">\n<p data-start=\"871\" data-end=\"902\">Q2 (Jul\u2013Sep) \u2014 31 October<\/p>\n<\/li>\n<li data-start=\"903\" data-end=\"936\">\n<p data-start=\"905\" data-end=\"936\">Q3 (Oct\u2013Dec) \u2014 31 January<\/p>\n<\/li>\n<li data-start=\"937\" data-end=\"966\">\n<p data-start=\"939\" data-end=\"966\">Q4 (Jan\u2013Mar) \u2014 31 May<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3 data-start=\"973\" data-end=\"1015\"><span class=\"ez-toc-section\" id=\"Income_Tax_Return_ITR_Due_Dates\"><\/span><span style=\"color: #000080;\">Income Tax Return (ITR) Due Dates<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul data-start=\"1016\" data-end=\"1166\">\n<li data-start=\"1016\" data-end=\"1063\">\n<p data-start=\"1018\" data-end=\"1063\">Individuals (Non-Audit cases) \u2014 31 July<\/p>\n<\/li>\n<li data-start=\"1064\" data-end=\"1096\">\n<p data-start=\"1066\" data-end=\"1096\">Audit cases \u2014 31 October<\/p>\n<\/li>\n<li data-start=\"1097\" data-end=\"1166\">\n<p data-start=\"1099\" data-end=\"1166\">Belated \/ Revised Return \u2014 31 December of the Assessment Year<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1173\" data-end=\"1210\"><span class=\"ez-toc-section\" id=\"Why_Timely_Compliance_Matters\"><\/span><span style=\"color: #000080;\">Why Timely Compliance Matters<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li data-start=\"1211\" data-end=\"1403\">Avoid interest (Sections 234A \/ 234B \/ 234C)<\/li>\n<li data-start=\"1211\" data-end=\"1403\">Avoid late filing fee (Section 234F)<\/li>\n<li data-start=\"1211\" data-end=\"1403\">Faster refund processing<\/li>\n<li data-start=\"1211\" data-end=\"1403\">Clean compliance track record<\/li>\n<li data-start=\"1211\" data-end=\"1403\">Fewer notices, lower stress<\/li>\n<\/ul>\n<div>\n<h2><span class=\"ez-toc-section\" id=\"Summary_of_Compliance_Due_Dates_%E2%80%93_January_2026\"><\/span><span style=\"color: #000080;\"><strong>Summary of\u00a0<\/strong><strong data-start=\"243\" data-end=\"297\">Compliance\u00a0<\/strong><strong>Due Dates \u2013 January 2026<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<div class=\"___i31lg00 f10pi13n f14t3ns0 f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___1hm93bs f1ddd56o f16vktn6 f1enuhaj fdclmfp f1ev3kgc ftgm304 f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1jq587y f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 643px;\" tabindex=\"0\" width=\"839\" data-fui-focus-visible=\"\">\n<tbody>\n<tr>\n<th><strong>Date<\/strong><\/th>\n<th><strong>Compliance<\/strong><\/th>\n<th><strong>Form \/ Section<\/strong><\/th>\n<th><strong>Period \/ Details<\/strong><\/th>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>07 Jan 2026<\/strong><\/th>\n<td>TDS\/TCS Payment<\/td>\n<td>\u2014<\/td>\n<td>For Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>10 Jan 2026<\/strong><\/th>\n<td>TDS return for authorities u\/s 51<\/td>\n<td>GSTR\u20117<\/td>\n<td>TDS under GST<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>10 Jan 2026<\/strong><\/th>\n<td>TCS return<\/td>\n<td>GSTR\u20118<\/td>\n<td>E\u2011commerce TCS<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>11 Jan 2026<\/strong><\/th>\n<td>Monthly GSTR\u20111 (Turnover &gt; \u20b95 Cr)<\/td>\n<td>GSTR\u20111<\/td>\n<td>Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>13 Jan 2026<\/strong><\/th>\n<td>IFF (QRMP \u2013 Monthly Invoice Upload)<\/td>\n<td>IFF<\/td>\n<td>For Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>13 Jan 2026<\/strong><\/th>\n<td>Quarterly GSTR\u20111<\/td>\n<td>GSTR\u20111<\/td>\n<td>Q3 (Oct\u2013Dec 2025)<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>14 Jan 2026<\/strong><\/th>\n<td>TDS Certificate Issue<\/td>\n<td>194\u2011IA\/IB, 194M, 194S<\/td>\n<td>For Nov 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>15 Jan 2026<\/strong><\/th>\n<td>TCS Return<\/td>\n<td>27EQ<\/td>\n<td>Q3 (Oct\u2013Dec 2025)<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>15 Jan 2026<\/strong><\/th>\n<td>PF \/ ESI Payment<\/td>\n<td>\u2014<\/td>\n<td>For Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>18 Jan 2026<\/strong><\/th>\n<td>CMP\u201108 (Composition Statement)<\/td>\n<td>CMP\u201108<\/td>\n<td>Q3 (Oct\u2013Dec 2025)<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>20 Jan 2026<\/strong><\/th>\n<td>GSTR\u20115A (OIDAR Services)<\/td>\n<td>GSTR\u20115A<\/td>\n<td>Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>20 Jan 2026<\/strong><\/th>\n<td>GSTR\u20113B Monthly<\/td>\n<td>GSTR\u20113B<\/td>\n<td>Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>22 Jan 2026<\/strong><\/th>\n<td>GSTR\u20113B \u2013 Quarterly (Category II States)<\/td>\n<td>GSTR\u20113B<\/td>\n<td>Q3<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>24 Jan 2026<\/strong><\/th>\n<td>GSTR\u20113B \u2013 Quarterly (Other States)<\/td>\n<td>GSTR\u20113B<\/td>\n<td>Q3<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>25 Jan 2026<\/strong><\/th>\n<td>QRMP Monthly Tax Payment<\/td>\n<td>PMT\u201106<\/td>\n<td>For Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>28 Jan 2026<\/strong><\/th>\n<td>GSTR\u201111 (UIN holders)<\/td>\n<td>GSTR\u201111<\/td>\n<td>Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>30 Jan 2026<\/strong><\/th>\n<td>Challan\u2011cum\u2011Statement for TDS<\/td>\n<td>194\u2011IA\/IB\/M\/S<\/td>\n<td>For Dec 2025<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>30 Jan 2026<\/strong><\/th>\n<td>ROC Filings<\/td>\n<td>AOC\u20114, MGT\u20117, MGT\u20117A<\/td>\n<td>FY 2024\u201125<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\"><strong>31 Jan 2026<\/strong><\/th>\n<td>TDS Return<\/td>\n<td>24Q\/26Q<\/td>\n<td>Q3 (Oct\u2013Dec 2025)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Key Compliance Due Dates\u2014Compliance Calendar\u2014January 2026 7 January 2026 TDS \/ TCS Payment \u2013 For December 2025 10 January 2026 GSTR-7 \u2013 Return by authorities deducting TDS u\/s 51 GSTR-8 \u2013 TCS statement by e-commerce operators 11 January 2026 GSTR-1 (Monthly) \u2013 Taxpayers with turnover &gt; \u20b95 crore (preceding FY) 13 January 2026 GSTR-6 \u2013 &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933],"tags":[10412],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/31021"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=31021"}],"version-history":[{"count":4,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/31021\/revisions"}],"predecessor-version":[{"id":31064,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/31021\/revisions\/31064"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=31021"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=31021"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=31021"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}