Webtel Event Calendar: Stay Updated with Our Upcoming Events

Webtel is Now a Trusted SAP SILVER PARTNER! Click Here

Webtel becomes an authorized e-invoicing solution provider in Saudi Arabia by ZATCA. Start your e-invoicing journey today! Click Here

PMS / CMS / ESS / HRMS - One Software for all HR processes! Click Here

Now Office Management is at all its power with Digital Signature! Click Here

Web-e-Sign - A Complete Digital Solution for Bulk Signing! Click Here

Compliance Calendar

View Google Calendar

Note: Please provide google authentication details to add all events in Google Calendar at Once on Single Event to Add Event in Google Calendar Manually.

Back

Download

Event DateAs per Act Applicable FormObligation
07/01/2026Income TaxChallan No. ITNS-281"Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
07/01/2026Income TaxForm 27CSeller to upload declarations received in December, from buyers for non-deduction of TCS.
07/01/2026FEMAECB-2Return of External Commercial Borrowings for December.
10/01/2026Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
10/01/2026Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
11/01/2026Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for December. "
13/01/2026Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for December.
13/01/2026Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for December.
13/01/2026Goods and Services TaxGSTR-1Quarterly return of Outward Supplies for October-December. (QRMP)
14/01/2026Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14/01/2026Income TaxForm 16CIssue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
14/01/2026Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14/01/2026Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15/01/2026Income TaxForm 15CCStatement of Foreign Remittances by Authorized Dealers for December quarter.
15/01/2026Income TaxOnline formUploading declarations received in Form 15G/15H for December quarter.
15/01/2026Delhi Labour Welfare FundForm AContribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15/01/2026Income TaxForm 27EQTCS Statements for December quarter.
15/01/2026ESIESI ChallanESI payment for December.
15/01/2026Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for December.
15/01/2026Income TaxForm 24GDetails of Deposit of TDS/TCS of December by book entry by an office of the Government.
18/01/2026Goods and Services TaxCMP-08Payment of tax by Composition taxpayers for December quarter.
20/01/2026Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/01/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/01/2026Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22/01/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22/01/2026Goods and Services TaxGSTR-3BSummary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
24/01/2026Goods and Services TaxGSTR-3BSummary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
28/01/2026Goods and Services TaxGSTR-11Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30/01/2026Income TaxForm 27DIssue of TCS certificate for December quarter by All Collectors
30/01/2026Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in December.
30/01/2026Income TaxForm 26QCDeposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/01/2026Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for December.
30/01/2026Income TaxForm 26QEDeposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
30/01/2026Income TaxForm 24Q, 26Q, 27QTDS Statements for December quarter.
30/01/2026Income TaxForm 26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for December quarter.
31/01/2026Companies ActForm MGT 7AAnnual Return by OPCs and Small Companies.
31/01/2026Companies ActForm AOC-4/AOC-4 XBRLFiling of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31/01/2026Companies ActCSR – 2Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

Want to Know More About Webtel?

Yes I Want to Know
About Webtel