Compliance Calendar – October 2025

  1. TDS payment for the month of September – 2025 – 7th October 2025.
  2. GSTR -1 for the month of September 2025 – 11th October 2025.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of September – 2025 – 15th October 2025.
  4. ESIC payment and ECR – for the month of September – 2025 – 15th October 2025.
  5. TCS return for the quarter ending 30th September 2025 – 15th October 2025.
  6. DIN KYC in DIR-3 KYC and web-form DIR-3 KYC-WEB – (Extended due date) 15th October 2025.
  7. PT payment and monthly return – September – 2025 – 20th October 2025.
  8. GST Payment and GSTR – 3B for the month of September – 2025 – 20th October 2025.**
  9. LLP Form – 8 for the FY – 2024-25 – 29th October 2025.
  10. Filing of financial statements by Companies (Other than OPCs) for the FY 2024-25 in – Form AOC-4 / AOC-4 XBRL – (Within 30 days from AGM) 29th October – 2025.
  11. ​Quarterly TCS certificate for the quarter ending September 30 2025 – 30th October 2025.
  12. Half-yearly return by Nidhi Companies for April – 2025 to September – 2025 – NDH-3 – 30th October 2025.
  13. eTDS return for the quarter ending 30th September 2025 – 31st October 2025.
  14. MSME – Form – I – April – 2025 to September – 2025 – 31st October 2025.
  15. Audit report under section 44AB in Form – 3CA, 3CB and 3CD for the assessment year 2025-26 – (Extended due date) 31st October 2025.
  16. Due date for filing of return of income for the assessment year 2025-26, 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 to such spouse – 31st October 2025.
  17. Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction – 31st October 2025.

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.