January 2027 Tax & Compliance Due Dates: Q3 TDS Returns, GST & New Year Filings
- shubhamtulsian05
- Jun 14
- 2 min read
January 2027 compliance calendar for Indian businesses and individuals — every GST, TDS, advance tax, and income tax deadline in one place. Bookmark this and share it with your finance team at the start of the month.
📅 All January 2027 Compliance Deadlines
7th January 2027 — TDS/TCS deposit: Deposit TDS deducted in December 2026.
11th January 2027 — GSTR-1 (Monthly filers): File outward supply return for December 2026.
13th January 2027 — GSTR-1 IFF (QRMP): Optional IFF for QRMP taxpayers for December 2026.
13th January 2027 — GSTR-1 (Quarterly filers — Q3): QRMP taxpayers file GSTR-1 for Q3 (October–December 2026).
20th January 2027 — GSTR-3B (Monthly filers): Summary return and GST payment for December 2026.
22nd January 2027 — GSTR-3B (QRMP — Category I): Q3 GST payment for QRMP taxpayers in Category I states including Gujarat.
24th January 2027 — GSTR-3B (QRMP — Category II): Q3 GST payment for QRMP taxpayers in Category II states.
31st January 2027 — TDS Return — Form 24Q/26Q/27Q (Q3): File quarterly TDS returns for Q3 FY 2026-27 (October–December 2026).
Don't Miss These Deadlines — Consequences
GST late fee: ₹200 per day per return, plus 18% interest on unpaid tax.
TDS interest: 1% per month for late deduction; 1.5% per month for late deposit.
Advance tax: Interest under Sections 234B and 234C — 1% per month on shortfall.
How PGT & Associates Can Help
PGT & Associates handles complete monthly compliance for businesses across India — GST returns, TDS, advance tax, and all statutory filings. Contact us at +91-87994-99189.
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