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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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Return by OIDAR provider
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2026
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Monthly Return
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of January, 2026
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Karnataka Monthly PT
PT Filing For the month of January 2026
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Monthly Return
regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category A States, is required to make payment of tax and furnish monthly return for the month of January, 2026
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category B States, is required to make payment of tax and furnish monthly return for the month of January, 2026
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