| Date | Description |
| 01-Jan | Deposit of TDS / TCS collected in Month of July |
| 05-Jan | Service Tax Payment by Companies for December |
| 05-Jan | Service Tax Payment by other than Companies for October to December |
| 07-Jan | TDS Payment for December |
| 09-Jan | Due Date for E-Return Filling of VAT of October if Tax is above Rs. 5000 |
| 15-Jan | P.F. Payment for December |
| 15-Jan | TDS/TCS Quarterly Statements of Compliance - October to December |
| 21-Jan | E.S.I.C. Payment for December |
| 22-Jan | Due Date for Payment of VAT for December |
