Compliance Calendar – January 2026

  1. TDS payment for the month of December – 2025 – 7th January 2026.
  2. GSTR – 1 for the month of December 2025 – 11th January 2026.**
  3. The Karnataka Labour Welfare Fund Act, 1965 contribution – 2025 – Employee – INR.50.00 and Employer INR.100.00 – 15th January 2026.
  4. EPF – Payment and Electronic Challan & Return (ECR) for the month of December – 2025 – 15th January 2026.
  5. ESIC payment and ECR – for the month of December – 2025 – 15th January 2026.
  6. Quarterly statement of TCS for the quarter ending 31st December 2025 – 15th January 2026.
  7. PT payment and monthly return – December – 2025 – 20th January 2026.
  8. GST Payment and GSTR – 3B for the month of December – 2025 – 20th January 2026.**
  9. Quarterly TCS certificate for the quarter ending 31st December – 2025 – 30th January 2026.
  10. Quarterly eTDS statement for the quarter ending 31st December – 2025 – 31st January 2026.
  11. MGT – 7 / MGT – 7A – Annual Returns for FY 2024-25 – 31st January 2026 – Extended due date.
  12. AOC-4 / AOC-4 XBRL / AOC-4 NBFC – Financial Statements for FY 2024-25 – 31st January 2026 – Extended due date.

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

The information contained in this blog is provided for general guidance and informational purposes only. While efforts have been made to ensure the accuracy and timeliness of the deadlines, requirements and regulatory updates listed, laws and regulations are subject to change and may vary based on jurisdiction, industry, business constitution and specific circumstances.

This blog does not constitute legal, tax, accounting, or professional advice, nor should it be relied upon as a substitute for consultation with qualified advisors. Users are responsible for independently verifying all dates, obligations and compliance requirements applicable to their organization.

The team Ganashri assumes no responsibility or liability for any errors, omissions, or consequences resulting from the use of this blog.