Next 90 Days Due Dates

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07 Oct 25
Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Oct 25
Seller to upload declarations received inSep, from buyers for non-deduction of TCS.
07 Oct 25
Return of External Commercial Borrowings for September.
10 Oct 25
CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 25-26.
10 Oct 25
Monthly Return by Tax Deductors for September.
10 Oct 25
Monthly Return by e-commerce operators for September.
11 Oct 25
Monthly Return of Outward Supplies for September.
13 Oct 25
Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 25
Monthly Return by Non-resident taxable person for September.
13 Oct 25
Monthly Return of Input Service Distributor for September.
14 Oct 25
Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 25
Payment of ESI for September
15 Oct 25
E-Payment of PF for September.
15 Oct 25
TCS Statement for Sep Quarter.
15 Oct 25
Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 25
Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 25
E-filing of form 15G/H for Sep Quarter.
15 Oct 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in August.
15 Oct 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
15 Oct 25
KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
18 Oct 25
Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 25
To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Oct 25
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Oct 25
Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Oct 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Oct 25
Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Oct 25
Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 25
Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 25
Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
29 Oct 25
Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 25
Statement of Accounts and Solvency for 2024-25 to be filed by every LLP.
30 Oct 25
Half-yearly return by Nidhi Companies for April to September.
30 Oct 25
Issue of TCS certificate by All Collectors for September quarter.
30 Oct 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 25
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 25
Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25
Avail QRMP for Oct-Dec onwards.
31 Oct 25
TDS Statements for September quarter.
31 Oct 25
?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25
Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25
Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25
Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25
Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25
Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25
Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25
Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25
Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25
E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25
Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).