10/01/2026
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of December 2025.
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10/01/2026
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of December 2025.
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11/01/2026
Due date to file GSTR-1 for the month of December 2025 for the taxpayer opted for monthly return.
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13/01/2026
Due date for filing return by Input Service Distributor (ISD) in Form GSTR-6 for December 2025.
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13/01/2026
Due date for filing return by Non-resident taxable persons in Form GSTR-5 for December 2025.
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13/01/2026
Due date to file GSTR1 for the period of October 2025 to December 2025 opted under QRMP Scheme.
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14/01/2026
Due date for filing form ADT-1 by Companies for which the first AGM scheduled on 31st Dec 2025.
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15/01/2026
Due date to file Quarterly TCS Statement (Form 27EQ) for TCS collected during Oct–Dec 2025.
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15/01/2026
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of December, 2025.
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20/01/2026
Due date to file GSTR-3B for the month of December 2025 for the taxpayer who opted for monthly return.
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22/01/2026
Due date to file GSTR-3B for the period of October to December 2025 opted under QRMP Scheme in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
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24/01/2026
Due date to file GSTR-3B for the period of October to December 2025 opted under QRMP Scheme in the state 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.
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29/01/2026
Due date for filing form AOC-4 by Companies whose first AGM scheduled on 31st Dec 2025.
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31/01/2026
Furnishing of challan-cum-statement in respect of tax deducted section 194-IA, 194-IB, 194M & 194S in the month of December, 2025.
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31/01/2026
Due date for filing TDS returns for Quarter 3 i.e. October-December 2025 (26Q,27Q,24Q).
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31/01/2026
Extended due date for filing of Form MGT-7 /7A (Annual Return) and AOC-4 (Financial Statements) by Companies whose Annual General Meeting is conducted on 31st October 2025 through audio/visual means.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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