Category: Statutory Compliance | Read Time: 2 Mins

Start the new year on the right foot by staying ahead of your statutory deadlines. Missing these dates can attract interest, penalties, and compliance ratings downgrades.

Mark Your Calendar for January 2026:

07 Jan: Payment of TDS/TCS for December 2025.

11 Jan: Filing GSTR-1 (Monthly) for December 2025.

13 Jan: Filing GSTR-1 (Quarterly) for Oct-Dec 2025.

15 Jan: Payment of ESI/PF contributions.

20 Jan: Filing GSTR-3B (Monthly) for December 2025.

31 Jan: Last date for AOC-4 & MGT-7 (ROC Annual Filing).

Stay Stress-Free with Kopparam and Associates Tracking multiple deadlines across GST, Income Tax, and ROC can be overwhelming for any business owner.

Get Expert Help: 

Outsource your compliance burden to Kopparam and Associates. We provide the best expertise to ensure you never miss a due date again.