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Compliance Calendar – September 2025

Date (Day) Particulars
07/09/2025 (Sunday)
  • Deposit TDS/TCS deducted in August 2025
  • Submit Form 27C declaration
10/09/2025 (Wednesday)
  • GSTR-7 (GST TDS) for August 2025
  • GSTR-8 (GST TCS by E-Commerce Operator) for August 2025
11/09/2025 (Thursday)
  • GSTR-1 for August 2025 (Turnover > β‚Ή5 Cr or not opted for QRMP)
13/09/2025 (Saturday)
  • GSTR-5 (Non-Resident Taxpayer) for August 2025
  • GSTR-6 (Input Service Distributor) for August 2025
  • GSTR-IIF (B2B, Optional for those who opted for QRMP) for August 2025
15/09/2025 (Monday)
  • Deposit ESI/EPF for August 2025
  • File EPF & ESIC monthly statement for August 2025
  • Submit Form 24G for August 2025
  • ITR filing (non-audit cases) extended deadline
  • 2nd Instalment of Advance Tax (45%)
20/09/2025 (Saturday)
  • GSTR-3B for August 2025 (for Turnover > β‚Ή5 Cr or non-QRMP)
  • GSTR-5A (OIDAR) for August2025
  • GSTR-1A (if any changes in GSTR-1 for August 2025)
25/09/2025 (Thursday)
  • PMT-06 (QRMP taxpayers) for August 2025
30/09/2025 (Tuesday)
  • Holding AGM for FY 2024-25 for Companies having year end on March2025
  • Submission of Tax Audit Report (Form 3CA/3CB) for FY 2024-25
  • File DIR-3 KYC of person holding DIN as on March 31, 2025

 

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