{"id":2708,"date":"2026-02-05T09:49:23","date_gmt":"2026-02-05T09:49:23","guid":{"rendered":"https:\/\/www.rnm.in\/blog\/?p=2708"},"modified":"2026-02-09T04:26:33","modified_gmt":"2026-02-09T04:26:33","slug":"tax-calendar-january-2026-tds-tcs-due-dates","status":"publish","type":"post","link":"https:\/\/www.rnm.in\/blog\/tax-calendar-january-2026-tds-tcs-due-dates\/","title":{"rendered":"Tax Calendar January 2026"},"content":{"rendered":"<h2>January 2026 \u2013 Tax Calendar<\/h2>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b<\/span><span style=\"font-weight: 400;\">Due date for deposit of Tax deducted\/collected for the month of December, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">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.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under\u00a0<\/span><a href=\"https:\/\/incometaxindia.gov.in\/pages\/deadline.aspx\"><span style=\"font-weight: 400;\">section 194-IA; 194-IB; 194M &amp; 194S\u00a0<\/span><\/a><span style=\"font-weight: 400;\">in the month of November, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b<\/span><span style=\"font-weight: 400;\">Quarterly statement of TCS for the quarter ending December 31, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for furnishing of Form 15G\/15H declarations received during the quarter ending December, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly TCS certificate in respect of quarter ending December 31, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b<\/span><span style=\"font-weight: 400;\">Due date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><a href=\"https:\/\/incometaxindia.gov.in\/pages\/deadline.aspx\"><span style=\"font-weight: 400;\">section 194-IA; 194-IB; 194M &amp; 194S\u00a0\u00a0<\/span><\/a><span style=\"font-weight: 400;\">in the month of December, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly statement of TDS for the quarter ending December 31, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Related Services:\u00a0 <a href=\"https:\/\/www.rnm.in\/tax-regulatory-service\">Tax Preparation Services in India<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>January 2026 \u2013 Tax Calendar 7th Jan \u200bDue 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 [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2728,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[446,1],"tags":[],"class_list":["post-2708","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxation-compliance","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Calendar January 2026: TDS &amp; TCS Due Dates<\/title>\n<meta name=\"description\" content=\"January 2026 tax calendar covering key TDS and TCS due dates, certificates, quarterly returns, Form 15G\/15H filings, and challan deadlines.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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