Events
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Return by non- resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of January, 2027
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2027
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Statement of Outward Supply
GSTEvery 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, 2027, using Invoice Furnishing Facility (IFF)
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Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2026
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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)
COMPANY LAW & SEBI (LODR) REGULATIONSResults for the last quarter are required to be submitted within 60 days
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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of January 2027
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Issurance of TDS certificate by all deductors
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2026 to December 2026
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of January 2027
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ESI contribution payment
LABOUR ACTESI Filing For the month of January 2027
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Return by OIDAR provider
GSTAny person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2027
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Monthly Return
GSTA 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, 2027
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Karnataka Monthly PT
LABOUR ACTPT Filing For the month of January 2027