10/10/2025
Due date for filing GSTR-8 for E-commerce operator for Tax Collected at Source (TCS) collected for the month of September 2025.
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10/10/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of September 2025.
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11/10/2025
Due date to file GSTR 1 for the period of September 2025 for the Taxpayers who opted for monthly filing.
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11/10/2025
Due date to file ADT-1 for the appointment/re-appointment of the auditor for OPC’s whose annual general meeting was convened on 27th September 2025.
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13/10/2025
Due date for filing GSTR1 for September 2025 under the Quarterly Return Monthly Payment (QRMP) scheme.
13/10/2025
Every Non-resident taxable person file Monthly GSTR-5 Return for the month of September 2025.
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14/10/2025
Filling of form ADT-1 by the companies (other than OPC) for the appointment of statutory auditor for the FY 25-26 at the Annual General Meeting convened on 30th September 2025.
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15/10/2025
Under Section 206C of Income Tax Act, quarterly TCS statements must be filled for the quarter ending on 30th September 2025.
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15/10/2025
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025.
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15/10/2025
Due date for issue of TDS Certificate for tax deducted under section 194-IA, section 194M, section 194S in the month of September, 2024.
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18/10/2025
Taxpayers registered under the GST Composition Scheme must file the CMP-08 return. This return is a summary of quarterly payment of tax under the composition scheme.
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20/10/2025
Due date to file GSTR-3B for the month of September 2024 for the taxpayer who opted for monthly return.
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22/10/2025
Due date to file GSTR-3B for the period of July to September 2025 opted under QRMP scheme in the states of 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 and Lakshadweep.
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24/10/2025
Due date to file GSTR-3B for the period of July to September 2025 opted under QRMP scheme in the states of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
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29/10/2025
Filing of Form MGT-14 by Companies whose Annual General meeting is conducted on 30th September, 2024 through audio/visual means.
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29/10/2025
Filing of Form AOC-4/AOC-4 CFS/ XBRL by Companies whose Annual General Meeting convened on 30th Sep, 2024.
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30/10/2025
Due date to file LLP Form 8 for submission of Financials to ROC by the LLPs in India.
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30/10/2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M, section 194S in the month of September, 2025.
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31/10/2025
Due date to Submission of half yearly MSME Return for the period from April, 2024 to September, 2024 by the Companies.
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31/10/2025
Due date for filing quarterly TDS returns (Forms 24Q for salary and 26Q for non-salary deductions) for the quarter July - September 2025.
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31/10/2025
Due date for furnishing the tax audit report (Forms 3CA/3CB & 3CD) under Section 44AB and the transfer pricing report under Section 92E for the financial year 2024-25 (Assessment Year 2025-26) .
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31/10/2025
Filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
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31/10/2025
Due date for furnishing the report in Form 3CEB in respect of international transactions and specified domestic transactions under Section 92E of the Income Tax Act, 1961, for the Assessment Year 2025-26 (FY 2024-25).
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31/10/2025
Due date for filing Form 10B and Form 10BB for the Assessment Year 2025-26, allowing charitable trusts and institutions to comply with statutory filing requirements.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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