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Compliance Calendar

Key Compliance Dates.

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.

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Full Year Compliance Calendar

Sample compliance dates are shown for October 2025. Confirm applicable due dates with the relevant authority.

2025

January 2025

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February 2025

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March 2025

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April 2025

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May 2025

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June 2025

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July 2025

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August 2025

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September 2025

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October 2025

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November 2025

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December 2025

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Key Compliance Dates — October 2025 (Sample View)

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MCA Compliance Calendar

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DateComplianceForm / Reference
14 Oct 2025Issue of shares (private placement / rights)PAS-3
15 Oct 2025Charge creation/modification (within 30 days)CHG-1
25 Oct 2025Return of depositsDPT-3
30 Oct 2025Board meeting for financial results (if applicable)Companies Act
31 Oct 2025Annual return for certain dormant companiesMGT-7A
View Complete MCA Compliance Calendar

GST Compliance Calendar

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DateComplianceForm / Reference
10 Oct 2025GSTR-7 (TDS) for Sep 2025GSTR-7
11 Oct 2025GSTR-1 (Monthly) for Sep 2025GSTR-1
13 Oct 2025GSTR-6 (ISD) for Sep 2025GSTR-6
20 Oct 2025GSTR-3B (Monthly) for Sep 2025GSTR-3B
22 Oct 2025GSTR-5 (Non-resident Taxable Person) for Sep 2025GSTR-5
View Complete GST Compliance Calendar

Income Tax Compliance Calendar

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DateComplianceForm / Reference
07 Oct 2025TDS/TCS payment for Sep 2025Challan 281
15 Oct 2025Advance Tax (Quarter 2) for FY 2025-26Challan 280
15 Oct 2025Issue of TDS Certificate for Q2 (Jul-Sep)Form 16A / 16B
31 Oct 2025ITR filing (belated for AY 2025-26)ITR-1 to ITR-7
31 Oct 2025Statement of Financial Transaction (SFT)Form 61A/61B
View Complete Income Tax Compliance Calendar

Knowledge Centre

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Compliance ChecklistStep-by-step checklists for businesses.Explore Checklists Regulatory UpdatesLatest notifications and amendments.Read Updates Sector-wise ComplianceIndustry specific compliance requirements.Explore Sectors FAQ’s & GuidanceExpert answers to common compliance queries.Browse FAQs

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