{"id":29847,"date":"2025-09-05T12:11:34","date_gmt":"2025-09-05T06:41:34","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=29847"},"modified":"2025-12-03T14:36:45","modified_gmt":"2025-12-03T09:06:45","slug":"statutory-compliance-calendar-september-2025","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-september-2025\/","title":{"rendered":"Statutory Compliance Calendar \u2013 September 2025"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d773907b633\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d773907b633\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-september-2025\/#Statutory_Compliance_Calendar_%E2%80%93_September_2025\" title=\"Statutory Compliance Calendar \u2013 September 2025\">Statutory Compliance Calendar \u2013 September 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-september-2025\/#Statutory_Compliance_Calendar_October_2025\" title=\"Statutory Compliance Calendar\u00a0October 2025\">Statutory Compliance Calendar\u00a0October 2025<\/a><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-26600\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.-.jpg\" alt=\"Compliance Calendar under Companies Act and SEBI Act.\" width=\"826\" height=\"484\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.-.jpg 600w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.--300x176.jpg 300w\" sizes=\"(max-width: 826px) 100vw, 826px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Compliance_Calendar_%E2%80%93_September_2025\"><\/span><span style=\"color: #000080;\">Statutory Compliance Calendar \u2013 September 2025<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>5th September :\u00a0SEZ: MPR filing.<br \/>\n7th September<\/p>\n<p>FEMA: ECB 2 Return.<br \/>\nIncome Tax: TDS\/TCS remittance for August 2025.<br \/>\nSTPI: SERF.<br \/>\nSEZ: SERF.<br \/>\n10th September<\/p>\n<p>GST: GSTR-7 (TDS) for August 2025.<br \/>\nGST: GSTR-8 (TCS) for August 2025.<br \/>\nGST: GST SRM-II (Special procedure for manufacturers of pan masala &amp; tobacco products).<br \/>\n11th September :\u00a0GST: Filing of GSTR-1 for August 2025.<br \/>\n13th September<\/p>\n<p>GST:<br \/>\nFiling of IFF (Invoice Furnishing Facility) under QRMP scheme for August 2025.<br \/>\nFiling of GSTR-6 by Input Service Distributor (ISD) for August 2025.<br \/>\n14th September :\u00a0Income Tax: Issue of TDS Certificates (Form 16B, 16C, 16D &amp; 16E) for tax deducted u\/s 194-IA, 194-IB, 194M &amp; 194S during July 2025.<br \/>\n15th September<\/p>\n<p>Income Tax:<br \/>\nAdvance Tax \u2013 2nd Installment for AY 2026-27.<br \/>\nDue date for filing ITR (Non-Audit Cases) for FY 2024-25.<\/p>\n<p>ESI &amp; PF: Payment &amp; return filing for August 2025.<\/p>\n<p>GST:<br \/>\nGSTR-3B for August 2025.<br \/>\nGSTR-5 (Non-Resident).<br \/>\nGSTR-5A (OIDAR).<br \/>\n20th September<\/p>\n<p>GST: Filing of GSTR-3B for August 2025.<br \/>\nProfessional Tax (PT): Payment for August 2025.<br \/>\n25th September :\u00a0GST: Payment of GST in Form GST PMT-06 for August 2025 by taxpayers under QRMP scheme.<br \/>\n27th September : SEZ: APR for FY 2024-25.<\/p>\n<p>30th September<\/p>\n<p>STPI: SOFTEX.<br \/>\nSEZ: SOFTEX.<\/p>\n<p>FEMA:<br \/>\nAnnual Activity Certificate.<br \/>\nForm FLAIR Return (based on audited financials).<\/p>\n<p>MCA:<br \/>\nDIR-3 KYC (for Directors).<br \/>\nAnnual General Meeting (AGM) for companies with FY ending 31st March 2025.<\/p>\n<p>Income Tax:<br \/>\n1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Challan-cum-statement in Form 26QB\/26QC\/26QD\/26QE for tax deducted u\/s 194-IA, 194-IB, 194M &amp; 194S during August 2025.<\/p>\n<p>2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Due date for filing Tax Audit Report for FY 2024-25 (non-TP cases).<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Compliance_Calendar_October_2025\"><\/span><span style=\"color: #000080;\">Statutory Compliance Calendar\u00a0<strong data-start=\"125\" data-end=\"166\">October 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-30592\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/09\/oct-calender-.png\" alt=\"Statutory Compliance Calendar\u00a0October 2025\" width=\"860\" height=\"829\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/09\/oct-calender-.png 468w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/09\/oct-calender--300x289.png 300w\" sizes=\"(max-width: 860px) 100vw, 860px\" \/><\/h2>\n<p data-start=\"168\" data-end=\"190\">7th October : Income Tax \u2013 TDS Payment<span style=\"font-size: 16px;\"> for September 2025<\/span><\/p>\n<p data-start=\"242\" data-end=\"265\">10th October : GST TDS &amp; TCS Payment\/Return<span style=\"font-size: 16px;\"> for September 2025<\/span><\/p>\n<p data-start=\"242\" data-end=\"265\">11th October : GSTR-1 (Monthly)<span style=\"font-size: 16px;\"> for September 2025<\/span><\/p>\n<p data-start=\"388\" data-end=\"411\">13th October : GSTR-1 (Quarterly \u2013 IFF for QRMP)<span style=\"font-size: 16px;\"> for July\u2013September 2025<\/span><\/p>\n<p data-start=\"477\" data-end=\"500\">14th October : ADT-1 Filing<span style=\"font-size: 16px;\"> \u2013 Appointment of Auditor (Companies)<\/span><\/p>\n<p data-start=\"558\" data-end=\"581\">15th October<\/p>\n<ul data-start=\"582\" data-end=\"713\">\n<li data-start=\"582\" data-end=\"615\">\n<p data-start=\"584\" data-end=\"615\">TCS Statement \u2013 Form 27EQ<\/p>\n<\/li>\n<li data-start=\"616\" data-end=\"664\">\n<p data-start=\"618\" data-end=\"664\">DIR-3 KYC \/ DIR-3 KYC WEB \u2013 Director KYC<\/p>\n<\/li>\n<li data-start=\"665\" data-end=\"713\">\n<p data-start=\"667\" data-end=\"713\">EPF &amp; ESI Contributions for September 2025<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"715\" data-end=\"738\">18th October: CMP-08 Filing<span style=\"font-size: 16px;\"> (QRMP \u2013 Composition Scheme)<\/span><\/p>\n<p data-start=\"788\" data-end=\"811\">20th October : GSTR-3B (Monthly)<span style=\"font-size: 16px;\"> for September 2025<\/span><\/p>\n<p data-start=\"856\" data-end=\"886\">22nd \/ 24th October : GSTR-3B (Quarterly \u2013 QRMP)<span style=\"font-size: 16px;\"> for July\u2013September 2025 <\/span><em style=\"font-size: 16px;\" data-start=\"948\" data-end=\"1002\">(22nd \u2014 South states; 24th \u2014 North\/East\/West states)<\/em><\/p>\n<p data-start=\"1004\" data-end=\"1027\">29th October : AOC-4 Filing<span style=\"font-size: 16px;\"> (Companies \u2013 FY 2024\u201325)<\/span><\/p>\n<p data-start=\"1073\" data-end=\"1096\">30th October<\/p>\n<ul data-start=\"1097\" data-end=\"1268\">\n<li data-start=\"1097\" data-end=\"1164\">\n<p data-start=\"1099\" data-end=\"1164\">Form 8 (LLP)\u2014Statement of Account &amp; Solvency (FY 2024\u201325)<\/p>\n<\/li>\n<li data-start=\"1165\" data-end=\"1235\">\n<p data-start=\"1167\" data-end=\"1235\">Property TDS Forms \u2013 26QB \/ 26QC \/ 26QD for September 2025<\/p>\n<\/li>\n<li data-start=\"1236\" data-end=\"1268\">\n<p data-start=\"1238\" data-end=\"1268\">TCS Certificate \u2013 Form 27D<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1270\" data-end=\"1293\">31st October<\/p>\n<ul data-start=\"1294\" data-end=\"1461\">\n<li data-start=\"1294\" data-end=\"1372\">\n<p data-start=\"1296\" data-end=\"1372\">Quarterly TDS Returns \u2013 Form 24Q \/ 26Q \/ 27Q for Q2 (Jul\u2013Sep 2025)<\/p>\n<\/li>\n<li data-start=\"1373\" data-end=\"1417\">\n<p data-start=\"1375\" data-end=\"1417\">Tax Audit Report Filing (FY 2024\u201325)<\/p>\n<\/li>\n<li data-start=\"1418\" data-end=\"1461\">\n<p data-start=\"1420\" data-end=\"1461\">ITR Filing \u2013 Audit Cases (AY 2025\u201326)<\/p>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Statutory Compliance Calendar \u2013 September 2025 5th September :\u00a0SEZ: 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 &amp; tobacco products). &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29847"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=29847"}],"version-history":[{"count":4,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29847\/revisions"}],"predecessor-version":[{"id":30577,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29847\/revisions\/30577"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=29847"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=29847"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=29847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}