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Form 8 (Statement of Account & Solvency)
2025-10-30
All LLPs registered under Limited Liability Act, 2008 have to annually file Form 8 (Statement of Account & Solvency) within October 30th every year

DIR-12
2025-10-30
Appointment/Resignation/Change in the Designation of Director (Except OPC)

Filing of Income Tax Return
2025-10-31
Following persons are required to file their income-tax return (a) Corporate assessees (b) Individual or HUF carrying on business or profession subject to audit (c) Firm or co-operative society or AOP/BOI subject to audit (d) Individual or HUF being partner in a firm subject to audit. (e) Spouse of partner of a firm, where firm is subject to audit and provisions of section 5A apply to such spouse

Audit report
2025-10-31
Audit report to be furnished by assessee who has entered into an international transaction or specified domestic transaction

Tax Audit of Report
2025-10-31
Obtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction

File Secretarial Audit Report for the quarter ended on 30-9- 2025
2025-10-31
SEBI (DP) Regulations

Form NDH-3
2025-10-31
Half yearly Return of Companies.

Form MSME-1
2025-10-31
Half yearly form for outstanding payment to MSME

Intimation about Outsanding Dues (MSME-1)
2025-10-31
Specific Companies having outstanding dues to the MSME) enterprises have to file the particulars of all current outstanding dues

Deposit of tax deducted or collected at source
2025-11-07
(i) TDS/TCS by Government authorities by way of challan in month of October, 2025 (ii) TDS/TCS by other deductors in the month of October, 2025

Deposit of TDS
2025-11-10
Tax Deducted at Source during the month of October, 2025 is required to be deposited to the Government Account

TDS Return
2025-11-10
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of October, 2025

Deposit of TCS
2025-11-10
Tax Collected at Source during the month of October, 2025 is required to be deposited to the Government Account

TCS Return
2025-11-10
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for month of October, 2025

Statement of Outward Supply
2025-11-11
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

Half-Yearly Return
2025-11-11
Half- Yearly Return for April 2025 to September 2025

Statement of Outward Supply
2025-11-13
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)

ISD Return
2025-11-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of October, 2025

Return by non- A resident dealer
2025-11-13
A non-resident taxable person is required to furnish monthly return for the month of October, 2025

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
2025-11-14
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

Book Adjustment statement
2025-11-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025

Issuance of TDS certificate by all deductors
2025-11-15
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

File Unaudited Limited reviewed Quarterly Results for second quarter to stock exchange (Companies adopting Financial year April to March)
2025-11-15
Regulation 33 of SEBI (LODR) Regulations, 2015

Electronic Challan cum Return_ECR
2025-11-15
PF payment & return filing for the month of October 2025

ESI contribution payment
2025-11-15
ESI Filing For the month of October 2025

Return by OIDAR Service provider
2025-11-20
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of October, 2025

Monthly Return
2025-11-20
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 October, 2025

Karnataka Monthly PT
2025-11-20
PT Filing For the month of October 2025

Monthly Return
2025-11-22
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 October, 2025

Monthly Return
2025-11-24
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 B States, is required to make payment of tax and furnish monthly return for the month of October, 2025
