GST Compliance Calendar – January 2026 January brings with it a sense of fresh beginnings, renewed focus, and the motivation to start the year on a strong note!
GST Compliance Calendar – January 2026
January brings with it a sense of fresh beginnings, renewed focus, and the motivation to start the year on a strong note!
As the calendar turns, December naturally becomes a time for businesses to pause, look back at the year gone by, and prepare for what lies ahead. From important GST law changes to procedural updates and clarifications, the year gave finance teams plenty to absorb and adapt to. You can read here: Key GST Changes in 2025 - Year End Recap.
Also, December being the last month of the year, we managed to cover all the latest GST news and updates throughout the month. You can read them here: Top GST News of the month.
January 2026 brings in key regional festivals such as Makar Sankranti, Pongal, and Lohri add a subtle cultural vibrancy, influencing demand in sectors like agriculture, retail, and consumer goods. Overall, the month reflects a balanced mix of operational discipline and positive momentum as the new business year begins.
For our readers, we have written and updated articles talking about the latest changes:
- Updates in GSTR-9 & 9C for FY 2024-25
- GST Year-End Compliance: What Finance Teams Should Do Before 31 Dec 2025
- Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing
Now, let us look at GST due dates for January 2025. Here is a comprehensive image of our January GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for January 2025 so that you never miss the January GST due date!
GST Compliance Calendar – December 2025
December, the year’s final chapter, arrives with festive cheer, cool winter breezes, and the inevitable year-end filing rush all at once.
December in India is a beautiful blend of cool breezes, festive celebrations, holiday travel, and year-end planning. From winter markets and Christmas lights to family gatherings and scenic getaways, the month feels warm despite the chill. Businesses also prepare for quarter-end reviews, making December a mix of celebration and strategic wrap-ups. December is also a key month for GST as businesses begin year-end reconciliations, resolve pending mismatches, and gear up for closing the financial quarter.
On the GST front, there were quite a few changes and updates in the month of November. You can read all the updates here: Top GST News of the Month.
For our readers, we have written and updated articles talking about the latest changes:
- Checklist for Taxpayers to Consider Before Filing November 2025 GST Returns
- 8 Questions to Ask before Finalizing Your GST Filing Software
- 6 Tasks a GST Software can do to Simplify your Compliance beyond just Return Filing
- A Definitive Guide to Coping-up with Constant GST Changes
- How can a GST Software simplify your GST Compliance?
- A Definitive Guide to Coping-up with Constant GST Changes
- Automated GST Registration from 1st November 2025: What Businesses Need To Know
Now, let us look at GST due dates for December 2025. Here is a comprehensive image of our December GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for December 2025 so that you never miss December GST due date!