Taxation & Compliance
Tax Calendar January 2026
January 2026 – Tax Calendar
| 7th Jan | Due date for deposit of Tax deducted/collected for the month of December, 2025 |
| 7th Jan | Due date for deposit of TDS for the period October 2025 to December 2025 when the Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H. |
| 14th Jan | Due date for issue of TDS Certificate for tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of November, 2025 |
| 15th Jan | Quarterly statement of TCS for the quarter ending December 31, 2025 |
| 15th Jan | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| 30th Jan | Quarterly TCS certificate in respect of quarter ending December 31, 2025 |
| 30th Jan | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of December, 2025 |
| 30th Jan | Quarterly statement of TDS for the quarter ending December 31, 2025 |
Related Services: Tax Preparation Services in India
Administrator
0