Stay ahead with important compliance deadlines for MCA, GST, Income Tax and other regulatory laws. Never miss a due date with our updated compliance calendar.
| Date | Compliance | Form / Reference |
|---|---|---|
| 14 Oct 2025 | Issue of shares (private placement / rights) | PAS-3 |
| 15 Oct 2025 | Charge creation/modification (within 30 days) | CHG-1 |
| 25 Oct 2025 | Return of deposits | DPT-3 |
| 30 Oct 2025 | Board meeting for financial results (if applicable) | Companies Act |
| 31 Oct 2025 | Annual return for certain dormant companies | MGT-7A |
| Date | Compliance | Form / Reference |
|---|---|---|
| 10 Oct 2025 | GSTR-7 (TDS) for Sep 2025 | GSTR-7 |
| 11 Oct 2025 | GSTR-1 (Monthly) for Sep 2025 | GSTR-1 |
| 13 Oct 2025 | GSTR-6 (ISD) for Sep 2025 | GSTR-6 |
| 20 Oct 2025 | GSTR-3B (Monthly) for Sep 2025 | GSTR-3B |
| 22 Oct 2025 | GSTR-5 (Non-resident Taxable Person) for Sep 2025 | GSTR-5 |
| Date | Compliance | Form / Reference |
|---|---|---|
| 07 Oct 2025 | TDS/TCS payment for Sep 2025 | Challan 281 |
| 15 Oct 2025 | Advance Tax (Quarter 2) for FY 2025-26 | Challan 280 |
| 15 Oct 2025 | Issue of TDS Certificate for Q2 (Jul-Sep) | Form 16A / 16B |
| 31 Oct 2025 | ITR filing (belated for AY 2025-26) | ITR-1 to ITR-7 |
| 31 Oct 2025 | Statement of Financial Transaction (SFT) | Form 61A/61B |
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