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Statutory Compliance Calendar – September 2025

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Statutory Compliance Calendar – September 2025

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).

Statutory Compliance Calendar October 2025

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)

12 months ago

Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.