Compliance Calender October 2025

 

7th October – Income Tax TDS

10th October – GST TDS & TCS

11th October – GSTR-1 (Monthly)

13th October – GSTR-1 (Quarterly)

14th October – ADT-1 filing (Appointment of an Auditor for Companies)

15th October – TCS Statemenr (27EQ)

15th October – DIR-3/DIR-3 KYC WEB

15th October – EPF & ESI Contributions

18th October – CMP-08

20th October – GSTR-3B (Monthly)

22/24 October – GSTR-3B (Quarterly)

29th October – AOC-4

30th October – Form 8 Filing for LLP’s for FY 2024-25

30th October – Property TDS Forms (26QB/26QC/26QD)

30th October – TCS Certificate (Form 27D)

31st October – Quarterly TDS Returns (24Q/26Q/27Q)

31st October – Tax Audit

31st October – ITR (Audit Cases)