02/10/2025
ЁЯЧУя╕ПCompliance Calender October 2025
1тГг 7thOctober тАУ Income Tax TDS
2тГг10th October - GST TDS & TCS
3тГг11th October - GSTR-1 (Monthly)
4тГг13th October тАУ GSTR-1 (Quarterly)
5тГг14th October - ADT-1 filing (Appointment of an Auditor for Companies)
6тГг15th October тАУ TCS Statemenr (27EQ)
7тГг15th October тАУ DIR-3/DIR-3 KYC WEB
8тГг15th October - EPF & ESI Contributions
9тГг18th October - CMP-08
1тГг0тГг20th October тАУ GSTR-3B (Monthly)
1тГг1тГг22/24 October тАУ GSTR-3B (Quarterly)
1тГг2тГг29th October тАУ AOC-4
1тГг3тГг30th October - Form 8 Filing for LLP's for FY 2024-25
1тГг4тГг30th October - Property TDS Forms (26QB/26QC/26QD)
1тГг5тГг30th October - TCS Certificate (Form 27D)
1тГг6тГг31st October - Quarterly TDS Returns (24Q/26Q/27Q)
1тГг7тГг31st October тАУ Tax Audit
1тГг8тГг31st October тАУ ITR (Audit Cases)