Page Contents
5th September : SEZ: MPR filing.
7th September
FEMA: ECB 2 Return.
Income Tax: TDS/TCS remittance for August 2025.
STPI: SERF.
SEZ: SERF.
10th September
GST: GSTR-7 (TDS) for August 2025.
GST: GSTR-8 (TCS) for August 2025.
GST: GST SRM-II (Special procedure for manufacturers of pan masala & tobacco products).
11th September : GST: Filing of GSTR-1 for August 2025.
13th September
GST:
Filing of IFF (Invoice Furnishing Facility) under QRMP scheme for August 2025.
Filing of GSTR-6 by Input Service Distributor (ISD) for August 2025.
14th September : Income Tax: Issue of TDS Certificates (Form 16B, 16C, 16D & 16E) for tax deducted u/s 194-IA, 194-IB, 194M & 194S during July 2025.
15th September
Income Tax:
Advance Tax – 2nd Installment for AY 2026-27.
Due date for filing ITR (Non-Audit Cases) for FY 2024-25.
ESI & PF: Payment & return filing for August 2025.
GST:
GSTR-3B for August 2025.
GSTR-5 (Non-Resident).
GSTR-5A (OIDAR).
20th September
GST: Filing of GSTR-3B for August 2025.
Professional Tax (PT): Payment for August 2025.
25th September : GST: Payment of GST in Form GST PMT-06 for August 2025 by taxpayers under QRMP scheme.
27th September : SEZ: APR for FY 2024-25.
30th September
STPI: SOFTEX.
SEZ: SOFTEX.
FEMA:
Annual Activity Certificate.
Form FLAIR Return (based on audited financials).
MCA:
DIR-3 KYC (for Directors).
Annual General Meeting (AGM) for companies with FY ending 31st March 2025.
Income Tax:
1. Challan-cum-statement in Form 26QB/26QC/26QD/26QE for tax deducted u/s 194-IA, 194-IB, 194M & 194S during August 2025.
2. Due date for filing Tax Audit Report for FY 2024-25 (non-TP cases).
7th October : Income Tax – TDS Payment for September 2025
10th October : GST TDS & TCS Payment/Return for September 2025
11th October : GSTR-1 (Monthly) for September 2025
13th October : GSTR-1 (Quarterly – IFF for QRMP) for July–September 2025
14th October : ADT-1 Filing – Appointment of Auditor (Companies)
15th October
TCS Statement – Form 27EQ
DIR-3 KYC / DIR-3 KYC WEB – Director KYC
EPF & ESI Contributions for September 2025
18th October: CMP-08 Filing (QRMP – Composition Scheme)
20th October : GSTR-3B (Monthly) for September 2025
22nd / 24th October : GSTR-3B (Quarterly – QRMP) for July–September 2025 (22nd — South states; 24th — North/East/West states)
29th October : AOC-4 Filing (Companies – FY 2024–25)
30th October
Form 8 (LLP)—Statement of Account & Solvency (FY 2024–25)
Property TDS Forms – 26QB / 26QC / 26QD for September 2025
TCS Certificate – Form 27D
31st October
Quarterly TDS Returns – Form 24Q / 26Q / 27Q for Q2 (Jul–Sep 2025)
Tax Audit Report Filing (FY 2024–25)
ITR Filing – Audit Cases (AY 2025–26)
Comprehensive Summary of Refunds Under GST The GST refund mechanism is designed to ensure timely release of blocked working capital,… Read More
Companies Compliance Facilitation Scheme, 2026 (CCFS‑2026) Issued via MCA General Circular No. 01/2026 dated 24 February 2026. The Ministry of… Read More
Income Tax Forms under the New Income Tax Act, 2025, will Be Renumbered from 1 April 2026 Under the new… Read More
Understanding Taxes Isn't Optional; It's a Superpower How Does the Government Spend Your Tax Contribution? In India, taxes are one… Read More
New ITC Set-Off Rules (Effective Jan 2026): Big Relief for GST Taxpayers The GST compliance landscape is becoming more taxpayer… Read More
Due Dates for Income Tax Return Filing: Audit vs Non-Audit Cases (FY26) Income Tax Return Filing Due Dates: Audit vs… Read More