Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Income Tax Returns for Non-Corporates who needs Audit and Corporates for FY 2024-25. | 31.10.2025 |
| 2 | TDS returns in forms 26Q, 24Q, 27Q for the tax period July to September 2025. | 31.10.2025 |
| 3 | Due date for deposit of Tax deducted/collected for the month of September 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | 07.10.2025 |
Indirect Tax
4 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for September 2025. | 11.10.2025 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for September 2025. | 20.10.2025 |
| 4 | GSTR-3B for Taxpayers opting QRMP scheme for tax period July to September 2025. | 22.10.2025 |
FEMA Calendar
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for September 2025 (Form ECB-2). | 07.10.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for September 2025. | 15.10.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for September 2025. | 20.10.2025 |
Secretarial Compliances
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Form ADT-1 – Notice to ROC for appointment / reappointment of Auditor. | 14.10.2025 |
| 2 | Form AOC-4 / AOC-4 (XBRL) – Form for filing financial statements. | 29.10.2025 |
| 3 | Form MSME-1 – Half yearly form for outstanding payment to MSME (Apr–Sept 2025). | 31.10.2025 |