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Oct
7Income Tax : TDS & TCS Payment for the month of Sep' 26
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Oct
11GST : Filing of GSTR 1 for the month of Sep' 26
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Oct
13GST : Filing of GSTR 1 as per QRMP scheme for the quarter ending Sep' 26
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Oct
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Sep' 26
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Oct
15TDS : Issue of TDS Certificate in Form 132 for tax deducted u/s 393 for Aug' 26
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Oct
15ESI & PF : Payment and Return Filing for the month of Sep' 26
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Oct
18GST : Filing of CMP-08 by Composition Dealer for the quarter ending Sep' 26
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Oct
20GST : Filing of GSTR-3B for the month of Sep' 26
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Oct
20PT : Payment of Professional Tax for the month of Sep' 26
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Oct
21Income Tax : Filling Tax Audit Report in Form 3CA /3CB & 3CD for the FY 2025-26
Furnishing of Audit Report in Form 10B/10BB for FY 2025-26
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Oct
22GST : Filing of GSTR-3B as per QRMP scheme for the quarter ending Sep' 26.
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Oct
30TDS : Furnishing of Challan cum Statement in Form 141 Sch. A to D for Tax Deducted U/s 393(1) TL SI.No. 2(i), 3(i), 6(ii) & 8(vi) during Sep' 26
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Oct
30LLP : Furnishing of Statement of Account & Solvency in Form 8 for FY 2025-26
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Oct
31TDS : Filing of Quarterly Statements of TDS in Form 144 and TCS in Form 143 for Q2
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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 2025-26 in Form -3CEB
