Tuesday, 30 September 2025

Tax Due Date - October 2025.

 

S. No

Due Date

Related to

Compliance to be made

1

11.10.2025

GST

Filing of GSTR 1 for the month of September, 2025

2

13.10.2025

GST

Filing for the month of Sept 2025

3

20.10.2025

GST

-Payment of GST for the month of September, 2025

-Filing of GSTR 3B for the month of September, 2025

3

07.10.2025

TDS/TCS

(Income Tax)

· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of September 2025.

· Deposit TDS from Salaries deducted during the month of September 2025

• Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2025, if any

• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2025, if any

4

31.10.2025

TDS Return

·       Filing of 2nd Quarter (1st July to 31st September) TDS return.

5

15.10.2025

TCS Return

·       Filing of 2nd Quarter (1st July to 31st September) TCS return.

6

31.10.2025

Tax Audit

Filing of Audit Reports 3CA, 3CD, 3CEB for the Financial Year 2024-25

 

7

31.10.2025

Income tax

Filing of income tax return for the Corporate assesses (or) non-corporate assesses (Whose books of accounts are required to be audited U/s 44AB of IT act 1961 (or) working partner (of a firm whose books of accounts required to be audit (in case of Assesses not having international or specified domestic transaction).

 

                                                                                    

No comments:

Navigating Section 79: How Continuity of Beneficial Ownership Preserves Loss Carry-Forward

  A recent ruling by the Income Tax Appellate Tribunal (ITAT) in   ACIT vs. Lurgi India International Services Pvt. Ltd.   provides crucial ...