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Statement of Outward Supply
Every regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of October, 2025
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Half-Yearly Return
Half- Yearly Return for April 2025 to September 2025
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Statement of Outward Supply
Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of October, 2025, using Invoice Furnishing Facility (IFF)
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of October, 2025
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Return by non- A resident dealer
A non-resident taxable person is required to furnish monthly return for the month of October, 2025
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Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
Certificate of tax deducted at source is required to be issued in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September 2025
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025
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Issuance of TDS certificate by all deductors
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2025 to September 2025 i.e., for 2nd quarter
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File Unaudited Limited reviewed Quarterly Results for second quarter to stock exchange (Companies adopting Financial year April to March)
Regulation 33 of SEBI (LODR) Regulations, 2015
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Electronic Challan cum Return_ECR
PF payment & return filing for the month of October 2025
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ESI contribution payment
ESI Filing For the month of October 2025
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Return by OIDAR Service provider
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of October, 2025
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