Webtel is Now a Trusted SAP SILVER PARTNER! Click Here

Webtel becomes an authorized e-invoicing solution provider in Saudi Arabia by ZATCA. Start your e-invoicing journey today! Click Here

PMS / CMS / ESS / HRMS - One Software for all HR processes! Click Here

Now Office Management is at all its power with Digital Signature! Click Here

Web-e-Sign - A Complete Digital Solution for Bulk Signing! Click Here

Compliance Calendar

View Google Calendar

Note: Please provide google authentication details to add all events in Google Calendar at Once on Single Event to Add Event in Google Calendar Manually.

Back

Download

Event DateAs per Act Applicable FormObligation
07/10/2025Income TaxChallan No. ITNS-281Payment 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.
07/10/2025Income TaxForm 27CSeller to upload declarations received inSep, from buyers for non-deduction of TCS.
07/10/2025FEMAECB-2Return of External Commercial Borrowings for September.
10/10/2025ICAI ActMEF FormCA firms to Submit online Multi purpose Empanelment form (MEF) for FY 25-26.
10/10/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for September.
10/10/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for September.
11/10/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for September.
13/10/2025Goods and Services TaxGSTR-1Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13/10/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for September.
13/10/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for September.
14/10/2025Companies ActForm ADT-1Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15/10/2025ESIESI ChallanPayment of ESI for September
15/10/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for September.
15/10/2025Income Tax27EQTCS Statement for Sep Quarter.
15/10/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of September by book entry by an office of the Government.
15/10/2025Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances in Sep Quarter.
15/10/2025Income TaxForm No.15G/HE-filing of form 15G/H for Sep Quarter.
15/10/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15/10/2025Income TaxForm 16CIssue 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.
15/10/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15/10/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
15/10/2025Companies ActDIR-3KYC of All Directors (individuals) who hold DIN on 31st March, 2025.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

Want to Know More About Webtel?

Yes I Want to Know
About Webtel