| Due Date |
Due Date Details |
| 31-01-2026 | Quarterly statement of TDS for the quarter ending December 31, 2025 |
| 31-01-2026 | ?Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending December, 2025 |
| 31-01-2026 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2025 |
| 31-01-2026 | Every year, the establishment has to submit the Internal Committee's Annual Report which will cover the details of committee members and the details of complaints and cases handled by the committee throughout the year. The last date of submission of such an annual report to the District Officer is 31st January of every year for the preceding calendar year. |
| 31-01-2026 | As per General Circular No. 08/2025 dated 30 December 2025, the Ministry of Corporate Affairs has further extended the due date from
31-12-25 to 31-01-26 for filing of the relevant e-forms. Earlier, as per General Circular No. 06/2025 dated 17 October 2025, the due date had been extended from 29 October 2025 to 31-12-25. |
| 31-01-2026 | As per General Circular No. 08/2025 dated 30 December 2025, the Ministry of Corporate Affairs has further extended the due date from
31-12-25 to 31-01-26 for filing of the relevant e-forms. Earlier, as per General Circular No. 06/2025 dated 17 October 2025, the due date had been extended from 29 October 2025 to 31-12-25. |
| 30-01-2026 | Quarterly TCS certificate in respect of quarter ending December 31, 2025 |
| 30-01-2026 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2025 |
| 26-01-2026 | Republic Day |
| 25-01-2026 | National Voters Day |
| 25-01-2026 | National Tourism Day |
| 24-01-2026 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-01-2026 | International Day of Education |
| 24-01-2026 | National Girl Child Day |
| 23-01-2026 | Subhas Chandra Bose Jayanti |
| 23-01-2026 | Basant Panchami |
| 22-01-2026 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-01-2026 | Ganesha Jayanti |
| 20-01-2026 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-01-2026 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 25 |
| 18-01-2026 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 16-01-2026 | National StartUp Day |
| 15-01-2026 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 has been paid without the production of a challan |
| 15-01-2026 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2025 |
| 15-01-2026 | Quarterly statement of TCS for the quarter ending December 31, 2025 |
| 15-01-2026 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2025 |
| 15-01-2026 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| 15-01-2026 | PF deducted from the Employees salary in the month of December, 2025, needs to be paid on or before 15th of January, 2026
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2026 |
| 15-01-2026 | Magh Bihu |
| 14-01-2026 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of November, 2025 |
| 14-01-2026 | Pongal |
| 14-01-2026 | Makar Sankranti |
| 14-01-2026 | Uttarayan |
| 14-01-2026 | Many Festivals, One Proud Nation |
| 13-01-2026 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-01-2026 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 25, should upload all the three months invoices in quarterly GSTR-1. |
| 13-01-2026 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 13-01-2026 | Lohri |
| 12-01-2026 | Swami Vivekananda Jayanti |
| 12-01-2026 | National Youth Day |
| 12-01-2026 | Rajmata Jijabai Jayanti |
| 11-01-2026 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2025 |
| 11-01-2026 | SHREE RAM JANMABHOOMI Temple |
| 10-01-2026 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of December, 2025 |
| 10-01-2026 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2025 |
| 07-01-2026 | Due date for deposit of Tax deducted/collected for the month of December, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-01-2026 | Due date for deposit of TDS for the period October 2025 to December 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H |
| 06-01-2026 | Angarki Sankashti Chaturthi |
| 05-01-2026 | Guru Gobind Singh Jayanti |
| 03-01-2026 | Savitri Bai Phule Jayanti |
| 01-01-2026 | Happy New Year |
