Ensure compliance with our comprehensive calendar of regulatory events
?Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of January, 2026. However, all the sum deducted/collected by an office of the government
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for January 2026 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for January 2026 - (GSTR-8)
Return of Outward Supplies for January 2026 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return filed by Input Service Distributors for January 2026 - (GSTR-6)
Return of Outward Supplies for January 2026 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF (Optional)
Return filed by Non-Resident Taxable Person for January 2026 - (GSTR-5)
?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of December 2026 - (16B,16C,16D & 16E)
Payment of ESI Contribution January 2026 - (Online)
Due date for Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2026
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 has been paid without the production of a challan
PF payment for January 2026 - (Online)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for January 2026 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Return filed by NRI OIDAR service provider for the month of January 2026 - (GSTR-5A)
Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of January 2026
Central:Payment Of Bonus Act, 1965-Submit Annual Return
KARNATAKA:The Factories Act, 1948-Submit Annual Returns in Form 20
TAMIL NADU:The Minimum Wages Act, 1948-Submit Annual Return in Form III
MAHARASHTRA:The Factories Act, 1948-Submit Annual Returns in Form 27
Central:The Minimum Wages Act, 1948-Submit Unified Annual Returns in Form III
MAHARASHTRA:The Maharashtra Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act, 2017-Submit Annual Returns in Form R
HARYANA :The Minimum Wages Act, 1948-Submit Annual Returns in Form III
TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V
WEST BENGAL:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXV
TAMIL NADU:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual Return in Form XXIV
KARNATAKA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual Returns in Form XXIV
KARNATAKA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXV
MAHARASHTRA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Return in Form XXI
MAHARASHTRA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979 -Submit Annual Return in Form XXIV
TELANGANA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual Return in Form XXVIII
WEST BENGAL:The Minimum Wages Act, 1948-Submit Annual Returns in Form III
WEST BENGAL:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual Returns in Form XXIV
HARYANA :The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXI
TAMIL NADU:The Tamil Nadu Municipal Laws (Second Amendment) Act, 1998-Payment of Half Yearly Professional Tax in Form 1 & Form 3
TAMIL NADU:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Return in Form XXV
TAMIL NADU:The Employees Compensation Act, 1923-Submit Annual Return
Central:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan
Central:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns
Central:Employees State Insurance Act, 1948-Remittance of ESIC Contributions Challan
HARYANA :The Payment Of Wages Act, 1936-Submit Annual Returns in Form IV
HARYANA :The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual Returns in Form XXIV
KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A
WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB
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Key Updates and its Implications (22nd July 3.00PM)
