📅Compliance Calendar – October 2025

Stay updated with important due dates for 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 Auditor)
✅ 15th October – TCS Statement (27EQ)
✅ 15th October – DIR-3 / DIR-3 KYC WEB
✅ 15th October – EPF & ESI Contributions
✅ 18th October – CMP-08
✅ 20th October – GSTR-3B (Monthly)
✅ 22nd / 24th October – GSTR-3B (Quarterly)
✅ 29th October – AOC-4
✅ 30th October – LLP Form 8 (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 Report
✅ 31st October – ITR Filing (Audit Cases)

⚠️ Reminder: Missing deadlines may lead to penalties, interest, or disallowances.

For More Info Contact us:

Aadesh Kumar & Associates