January Tax Deadlines Loom: Crucial Compliance Dates for TDS, TCS, Filings

• January 7, 2026: Deadline for depositing TDS/TCS for December 2025 and quarterly TDS for specific sections (Oct-Dec 2025).
• January 14, 2026: Issue TDS certificates for November 2025 deductions under Sections 194-IA, 194-IB, 194M, and 194S.
• January 15, 2026: Furnish Form 24G, file quarterly TCS statement (Oct-Dec 2025), submit Form 15CC, Form 15G/15H, and Form 49BA.
• January 30, 2026: Issue quarterly TCS certificates (Oct-Dec 2025) and furnish challan-cum-statements for December 2025 (specific sections).
• January 31, 2026: File quarterly TDS statement (Oct-Dec 2025), banking companies' non-deduction return, and sovereign/pension fund investment details.

Why It Matters: Taxpayers must track January's multiple TDS, TCS, and filing deadlines to avoid penalties.