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Electronic Challan cum Return_ECR
2025-09-15
PF payment & return filing for the month of August 2025

ESI contribution payment
2025-09-15
ESI Filing For the month of August 2025

Return by OIDAR Service provider
2025-09-20
Any person providing online information and database access or retrieval service required to furnish monthly return for the month of August, 2025

Monthly Return
2025-09-20
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of August, 2025

Karnataka Monthly PT
2025-09-20
PT Filing For the month of August 2025

Monthly Return
2025-09-22
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category A States, is required to make payment of tax and furnish monthly return for the month of August, 2025

Monthly Return
2025-09-24
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of August, 2025

File e-Forms AOC-4
2025-09-27
E-Forms AOC-4 are required to be filed to ROC in respect of Balance Sheet & Profit and Loss account for One Person Company (OPC)

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
2025-09-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Tax Audit of Accounts
2025-09-30
Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person carrying on the business shall, if the profits and gains from the business are deemed to be the profits and gains of such person under section 44AE or section 44BB or section 44BBB as the case may be, and he has claimed his income to be lower than the profits or gains so deemed to be the profits and gains of his business, as the case may be, in any previous year. (iii) Every person carrying on profession if the total receipts from such profession are 50 lakhs or more for the previous year 2024-25 (iv) Any professional covered by section 44ADA if he claims his total income to be lower than 50% of the gross receipts and his total income exceed maximum amount not chargeable to tax (v) Any person whose case is covered by section 44AD(4) and his income exceeds the maximum amount which is not chargeable to tax

Hold Annual General Meeting (Companies financial adopting year April to March)
2025-09-30
Annual General Meeting is required to be held within six months of closure of Books of accounts

DIR-3 KYC
2025-09-30
Every Person who has DIN alloted and the status of the DIN is Approved.

FC-3
2025-09-30
FC-3A: For organizations applying for FCRA Registration (to receive foreign contributions regularly). FC-3B: For organizations applying for FCRA Prior Permission (for a specific foreign contribution from a specific donor).

Deposit of tax deducted at source
2025-10-07
(i)TDS/TCS by Government authorities by way of challan in the month of September, 2025 (ii) TDS/TCS by other deductors in month of September, 2025

Deposit of tax deducted at source in special cases
2025-10-07
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 30-9-2025 in cases where the assessing officer with prior approval of Joint Commissioner grants special permission for quarterly deposit of TDS

Deposit of TDS
2025-10-10
Tax deducted at source during the month of september,2025 is required to be deposited to the Government Account

TDS Return
2025-10-10
Any person who is required to deduct tax at source is required Tax Deducted at Source during the month of September, 2025 is furnish monthly return of tax deduction at source for the month of September, 2025

Deposit of TCS
2025-10-10
Tax Collected at Source during month of September, 2025 is required to be deposited to the Government Account

TCS Return
2025-10-10
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of September, 2025

Statement of Outward Supply
2025-10-11
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of September, 2025

Statement of Outward Supply
2025-10-13
Statement of outward Every regular taxable person who is required to furnish details supply of outward supply every quarter, is required to furnish details of outward supply for the quarter April-June, 2025

ISD Return
2025-10-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2025

Return by non- A resident dealer
2025-10-13
A non-resident taxable person is required to furnish monthly return for the month of September, 2025

Book Adjustment statement
2025-10-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2025

Quarterly statement of TCS
2025-10-15
Quarterly statement of tax collected at source for the quarter July-September 2025 is required to be furnished

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2025-10-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2025

Quarterly statement of foreign remittances authorised dealer
2025-10-15
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September

Quarterly statement of foreign remittance by IFSC Units
2025-10-15
Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September

Quarterly submission of Form No. 15G/15H
2025-10-15
Submission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2025

File Corporate Governance Report
2025-10-15
The listed entity shall submit a quarterly compliance report on corporate governance within fifteen days from close of the quarter. Further it may be noted that it shall not apply, in respect of (a) the listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty five crore, as on the last day of the previous financial year: (b) the listed entity which has listed its specified securities on the SME Exchange.
