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Due dates for January 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in January 2027, and the period each one is for. Updated the day the government extends a date.

  • 25 due dates
  • GST9
  • TDS and TCS6
  • PF, ESI and PT10

  1. 7 Thursday, 7 January 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for December 2026

    • TDS deposit

      TDS and TCS

      Challan 281, for December 2026

  2. 10 Sunday, 10 January 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for December 2026

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for December 2026

    • PT return

      PF, ESI and PT

      Professional tax, for December 2026. Telangana and Andhra Pradesh

  3. 11 Monday, 11 January 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for December 2026

  4. 13 Wednesday, 13 January 2027

    • GSTR-1

      GST

      GSTR-1 (QRMP filers), for Q3 FY 2026-27 (Oct–Dec)

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for December 2026

  5. 15 Friday, 15 January 2027

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for December 2026

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for December 2026

    • PT return

      PF, ESI and PT

      Professional tax, for December 2026. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for December 2026. Gujarat

  6. 18 Monday, 18 January 2027

    • CMP-08

      GST

      CMP-08 (composition dealers), for Q3 FY 2026-27 (Oct–Dec)

  7. 20 Wednesday, 20 January 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for December 2026

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for December 2026

    • PT return

      PF, ESI and PT

      Professional tax, for December 2026. Karnataka

  8. 21 Thursday, 21 January 2027

    • PT return

      PF, ESI and PT

      Professional tax, for December 2026. West Bengal

  9. 22 Friday, 22 January 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q3 FY 2026-27 (Oct–Dec). Category X states

  10. 24 Sunday, 24 January 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q3 FY 2026-27 (Oct–Dec). Category Y states

  11. 31 Sunday, 31 January 2027

    • Form F

      PF, ESI and PT

      Labour welfare fund (Andhra Pradesh), for FY 2026-27

    • Form F

      PF, ESI and PT

      Labour welfare fund (Telangana), for FY 2026-27

    • Form 143

      TDS and TCS

      TCS statement, for Q3 FY 2026-27 (Oct–Dec)

    • Form 144

      TDS and TCS

      TDS statement (non-resident), for Q3 FY 2026-27 (Oct–Dec)

    • Form 140

      TDS and TCS

      TDS statement (resident non-salary), for Q3 FY 2026-27 (Oct–Dec)

    • Form 138

      TDS and TCS

      TDS statement (salary), for Q3 FY 2026-27 (Oct–Dec)

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.