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Compliance calendar · January 2027

Compliance due dates – January 2027

Miss a GST, TDS, ITR, ROC or PF/ESI date and late fees, interest and penalties start the very next day — and they don't stop until you file.

Dec 26← Back to this monthFeb 27

Due dates for January 2027 are being updated.

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One missed GSTR-3B = ₹50/day + 18% interest. One missed TDS return = ₹200/day.

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Due dates are as notified by CBIC, CBDT, MCA, EPFO and ESIC and may be extended by the government — always confirm on the official portal before filing.

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