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Oct
7Income Tax : TCS Payment for the month of Sep' 25
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Oct
11GST : Filling of GSTR 1 for the month of Sep' 25
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Oct
13GST : Filing of GSTR 1 as per QRMP scheme for the quarter ending Sep' 25
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Oct
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Sep' 25
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Oct
15Income Tax : Issue of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Aug' 25
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Oct
15ESI & PF : Quarterly statement of TCS collected for the quarter ending Sep' 25
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Oct
15ESI & PF : Payment and Return Filing for the month of Sep' 25
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Oct
18GST : Filing of CMP-08 by Composition Dealer for the quarter ending Sep' 25
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Oct
20GST : Filing of GSTR-3B for the month of Sep' 25.
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Oct
20PT : Payment of Professional Tax for the month of Sep' 25
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Oct
22GST : Filing of GSTR-3B as per QRMP scheme for the quarter ending Sep' 25
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Oct
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC & Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during Sep' 24
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Oct
30Income Tax : Quarterly TCS Certificate for the quarter ending Sep' 25
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Oct
31Income Tax : Quarterly statement of TDS deducted for the quarter ending Sep' 25
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Oct
31Income Tax : Due Date for filing of report u/s 92E pertaining to the international & specified domestic transaction for the FY 2024-25.
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Oct
31Income Tax : Due Date for Filing Tax Audit Report for the FY 2024-25
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Oct
31Income Tax : Due Date for Filing of IT Return of Audit Assessee for the FY 2024-25
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Oct
31Income Tax : Due Date for Filing of Partners IT Return whose partnership Firm is liable for Audit u/s 44AB