Nexdigm

7 February 2026

Securities Transaction Tax - Due date for deposit of tax collected for the month of January 2026
Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026
Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961, to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2026, in Form 27C
Due date for deposit of Tax deducted/collected for the month of January, 2026. However, all the sums deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day on which tax is paid, without production of an Income tax Challan

GSTR-7 for the month of January 2026 to be filed by persons liable to Tax Deduction at Source (TDS)
GSTR-8 for the month of January 2026 to be filed by E-Commerce Operators liable to Tax Collection at Source (TCS)

GSTR-1 for the month of January 2026 to be filed by all registered taxpayers not under the QRMP scheme

GSTR-6 for the month of January 2026 to be filed by Input Service Distributors (ISDs)

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025, in Form 16B
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025, in Form 16C
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025, in Form 16D
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025, in Form 16E

Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of January, 2026, in Form 3BB
Monthly statement to be furnished by a recognized association in respect of transactions in which client codes have been modified after registering in the system for the month of January, 2026, in Form 3BC
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026, in Form 24G
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending 31 December,, 2025, in Form 16A

GSTR-5A for the month of January 2026 to be filed by non-resident Online Database Access and Retrieval (OIDAR) service providers
GSTR-3B for the month of January 2026 to be filed by all registered taxpayers not under the QRMP scheme

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2026, in Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2026, in Form 26QC
Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of January, 2026, in Form 26QD
Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of January, 2026, in Form 26QE

GSTR-7 for the month of February 2026 to be filed by persons liable to Tax Deduction at Source (TDS)
GSTR-8 for the month of February 2026 to be filed by E-Commerce Operators liable to Tax Collection at Source (TCS)

GSTR-1 for the month of February 2026 to be filed by all registered taxpayers not under the QRMP scheme

GSTR-6 for the month of February 2026 to be filed by Input Service Distributors (ISDs)

GSTR-3B for the month of February 2026 to be filed by all registered taxpayers not under the QRMP scheme