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  • October 2025

  • Tue 14
    October 14

    Due Date for issue of TDS certificates for TDS deducted under section 194 IB

    Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

  • Tue 14
    October 14

    Due Date for issue of TDS certificates for TDS deducted under section 194 IA

    Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

  • Tue 14
    October 14

    Due Date for issue of TDS certificates for TDS deducted under section 194S

    Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 S

  • Tue 14
    October 14

    Due Date for issue of TDS certificates for TDS deducted under section 194M

    Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 M

  • Wed 15
    October 15

    Deposit of E.S.I.C Contributions

    Deposit of E.S.I.C Contributions for the month of Sep 25 and applicable to Entities registered with ESIC Authorities

  • Wed 15
    October 15

    Deposit of Provident Fund Contributions

    Deposit of Provident Fund Contributions for the month of Sep 25 and applicable to Entities registered with PF Authorities

  • Sat 18
    October 18

    Details or summary of self-assessed tax who are registered as composition taxable person.

    Details or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers

  • Mon 20
    October 20

    Due date for filing Summary Return of Outward & Inward Supplies

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

  • Mon 20
    October 20

    Due date for filing Summary Return of Outward & Inward Supplies

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Sep 25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

  • Mon 20
    October 20

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers

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