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Deposit of TCS
Tax Collected at Source during the month of January, 2025 is required to be deposited to the Government Account
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TCS Return
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of January, 2026
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of January, 2026
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of January, 2026, using Invoice Furnishing Facility (IFF)
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2026
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Return by non- resident dealer
A non-resident taxable person is required to furnish monthly return for the month of January, 2026
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Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025
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File Unaudited Limited reviewed Quarterly and year to date results for quater ended 31-12-2025 (Companies adopting financialyear April to march)
Results for the last quarter are required to be submitted within 60 days
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2026
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Issurance of TDS certificate by all deductors
Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2025 to December 2025
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Electronic Challan cum Return_ECR
PF payment & return filing for the month of January 2026
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ESI contribution payment
ESI Filing For the month of January 2026
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12 events found.