CAtrak
HomeDeadlinesJanuary 2027

January 2027 Deadlines

17 compliance deadlines due in January 2027 for Indian businesses and CAs. All GST, TDS, Income Tax, ROC, PF, ESI, and Professional Tax filing dates.

AprMayJunJulAugSepOctNovDecJanFebMar
7
Jan
2027
TDSTDS Deposit

Monthly TDS deposit to government

Details
10
Jan
2027
GSTGSTR-7

Monthly return for GST TDS deductors

Details
10
Jan
2027
GSTGSTR-8

Monthly return for e-commerce TCS collectors

Details
11
Jan
2027
GSTGSTR-1

Monthly return of outward supplies

Details
13
Jan
2027
GSTGSTR-1 (Quarterly)

Quarterly return of outward supplies (QRMP)

Details
13
Jan
2027
GSTGSTR-6

Monthly return for Input Service Distributors

Details
15
Jan
2027
PF / EPFOPF ECR

EPF monthly contribution and return

Details
15
Jan
2027
ESIESI Contribution

ESI monthly contribution

Details
15
Jan
2027
TCSForm 27EQ

Quarterly TCS return

Details
18
Jan
2027
GSTCMP-08

Composition scheme quarterly payment

Details
20
Jan
2027
GSTGSTR-3B

Monthly summary return with tax payment

Details
20
Jan
2027
Professional TaxProfessional Tax (KA)

Monthly professional tax payment

Details
21
Jan
2027
Professional TaxProfessional Tax (WB)

Monthly professional tax payment

Details
22
Jan
2027
GSTGSTR-3B (Quarterly)

Quarterly summary return - Category 1 states

Details
28
Jan
2027
Professional TaxProfessional Tax (MH)

Monthly professional tax payment

Details
31
Jan
2027
TDSForm 24Q

Quarterly TDS return for salary

Details
31
Jan
2027
TDSForm 26Q

Quarterly TDS return for non-salary

Details
December 2026February 2027

Never miss a deadline in January 2027

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

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