Home › Compliance Calendar › January 2027
January marks Q3 TDS return + GSTR-1 IFF (for QRMP filers).
TDS
· 3
GST
· 2
PF / ESI
· 1
7th
January
TDS Payment
TDS deducted in December deposited
11th
January
GSTR-1
Outward supply for December
15th
January
PF / ESI
EPF and ESI for December wages
15th
January
TDS Return Q3
TDS return for Oct-Dec
20th
January
GSTR-3B
Monthly return for December
31st
January
TDS Return Q3
Quarterly TDS return for Oct-Dec