Calendar of Events
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1 event,
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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3 events,
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) An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2026 A non-resident taxable person is required to furnish monthly return for the month of January, 2026 |
2 events,
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 Results for the last quarter are required to be submitted within 60 days |
4 events,
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2026 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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Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2026 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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1 event,
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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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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