Compliance Calendar – September 2025

  1. TDS payment for the month of August – 2025 – 7th September 2025.
  2. GSTR -1 for the month of August 2025 – 11th September 2025.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of August – 2025 – 15th September 2025.
  4. ESIC payment and ECR – for the month of August – 2025 – 15th  September 2025.
  5. 2nd Installment of Advance Tax Payment for the FY – 2025 – 26 – 15th September 2025.
  6. ITR – Return of income for the assessment year 2025-26 – FY – 2024-25 for all assessee other than (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 applies or (d) an assessee who is required to furnish a report under section 92E – (Extended due date) 15th September 2025.
  7. PT payment and monthly return – August – 2025 – 20th September 2025.
  8. GST Payment and GSTR – 3B for the month of August – 2025 – 20th  September 2025.**
  9. Due date for filing of audit report under section 44AB for the assessment year 2025-26 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2025)​ – 30th September 2025.
  10. Last date of convening the Annual General Meeting for the financial year ended 31st March 2025 – 30th  September 2025.
  11. DIN KYC / DIR – 3 –30th  September 2025.
  12. Form FC-3 – Annual accounts of foreign companies (Annual accounts along with the list of all principal places of business in India established by foreign company as of the balance sheet date) – 30th  September 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.