Compliance Calendar January 2026 compiles the compliances for the month of January 2026 as per Income Tax, GST , PF, ESI and Company Law.
January 2026
📥 Download Compliance Calendar – January 2026
Welcome to 2026 ✨
As we step into the new year, Team TaxRoutine wishes you a happy and
purposeful 2026. Begin the year strong with the
January Compliance Calendar and stay ahead of every
statutory due date.
— Team TaxRoutine
| Due Date Particulars of | Compliance Applicable | Act | Forms/ Returns | Applicable To | Reporting Period |
|---|---|---|---|---|---|
| 07-01-2026 | Due Date for deposit of Tax Collected. | Income Tax | Challan 281 | All Tax Collectors | Dec-25 |
| 07-01-2026 | Due Date for deposit of Tax Deducted. | Income Tax | Challan 281 | All Tax Deductors | Dec-25 |
| 10-01-2026 | Due Date for filing return for TDS under GST | GST | GSTR – 7 | Government Authorities | Dec-25 |
| 10-01-2026 | Due Date for filing return for Details of Supplies and the amount of tax collected | GST | GSTR – 8 | E-Commerce Operator | Dec-25 |
| 11-01-2026 | Due date for filing of Summary Return of Outward Supplies. | GST | GSTR – 1 | Taxpayers with Annual Turnover exceeding Rs. 5 crores. | Dec-25 |
| 11-01-2026 | Due date for filing of Summary Return of Outward Supplies. | GST | GSTR – 1 | Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme | Dec-25 |
| 13-01-2026 | Due Date for filing return for details of ITC Received and Distribution | GST | GSTR – 6 | Input Service Distributors | Dec-25 |
| 13-01-2026 | Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable | GST | GSTR – 5 | Non Resident Taxable Person | Dec-25 |
| 13-01-2026 | Due date for filing of Summary Return of Outward Supplies. | GST | GSTR – 1 (Q) | Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme | Oct – Dec 2025 |
| 15-01-2026 | Due Date for deposit of E.S.I.C Contributions | ESI Act | Through ESIC Portal | Entities registered with ESIC Authorities | Dec-25 |
| 15-01-2026 | Due Date for deposit of E.P.F Contributions | EPF Act | Through EPFO Portal | Entities registered with EPFO Authorities | Dec-25 |
| 15-01-2026 | Due date for Quarterly statement of TCS deposited | Income Tax | Form 27EQ | All Tax Collectors | Oct – Dec 2025 |
| 20-01-2026 | Due date for filing Summary Return of Outward & Inward Supplies | GST | GSTR – 3B | GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme | Dec-25 |
| 20-01-2026 | Due date for filing Summary Return of Outward & Inward Supplies | GST | GSTR – 3B | GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year | Dec-25 |
| 20-01-2026 | Due date for filing Summary Return of Outward & Inward Supplies | GST | GSTR – 5A | OIDAR Service Providers | Dec-25 |
| 22-01-2026 | Due date for filing Summary Return of Outward & Inward Supplies (QRMP Scheme) | GST | GSTR – 3B (Q) | GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY and opted for QRMP Scheme | Oct – Dec 2025 |
| 31-01-2026 | Due date for Quarterly statement of TDS deposited | Income Tax | Form 24Q, Form 26Q, Form 27Q | All Tax Deductors | Oct – Dec 2025 |
📅 Stay Ahead on Compliance!
Don’t just track monthly deadlines — access the full Compliance Calendar Compilation for the year.
View Compliance Calendar Compilation ➝🔗 Useful Compliance Resources
Income Tax Dept (CBDT)
GST Portal (CBIC)
Income Tax e-Filing
EPFO Portal
ESIC Portal
MCA (Company Law)
⚠️ Always cross-check compliance dates & requirements from official portals.
