Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Income tax returns for individuals, non-corporates who are not liable to tax audit for FY 2024-25. | 15.09.2025 |
| 2 | Due date for advance payment of income tax for 2nd Quarter (July to September). | 15.09.2025 |
| 3 | Due date for deposit of Tax deducted/collected for the month of August 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. | 07.09.2025 |
Indirect Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for August 2025. | 11.09.2025 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for August 2025. | 20.09.2025 |
FEMA Calendar
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for August 2025 (Form ECB-2). | 07.09.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for August 2025. | 15.09.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for August 2025. | 20.09.2025 |
Secretarial Compliances
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Holding of Annual General Meeting. | 30.09.2025 |
| 2 | DIR-3 KYC – Director KYC filing. | 30.09.2025 |