‹ 1 Month 3 Months Year ›

January 2027

SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60

Compliance Due Dates

January 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

8
7Jan
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Jan
TCS Deposit
TDS/TCS
TCS payment
7Jan
TDS Deposit
TDS/TCS
TDS payment
14Jan
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Jan
Form 92 – Quarterly Statement (Q3)
Income Tax
Form 92
30Jan
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
31Jan
TCS Quarterly Statement – Q3
TDS/TCS
Form 143
31Jan
TDS Quarterly Statements – Q3
TDS/TCS
Forms 138 / 140 / 144

CGST Act, 2017 / CGST Rules, 2017

11
10Jan
GSTR-7 – GST TDS Return
GST
GSTR-7
10Jan
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Jan
GSTR-1 – Monthly
GST
GSTR-1
13Jan
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Jan
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Jan
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Jan
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Jan
GSTR-3B – Monthly
GST
GSTR-3B
20Jan
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Jan
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Jan
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B
Prepare today. File on time.

Need financial statements before due dates?

Try assureOffice Financial Builder — create structured financial statements from Excel or Tally in minutes.

Trial Balance to Financial StatementsSchedules & NotesReview-ready Excel & PDF
Try assureOffice Financial Builder →
Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.