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
07/09/2025Income TaxChallan No. ITNS-281"Payment of TDS/TCS of August. 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. "
07/09/2025Income TaxForm 27C"Seller to upload declarations received in Aug, from buyers for non-deduction of TCS. "
07/09/2025FEMAECB-2Return of External Commercial Borrowings for August.
10/09/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for August.
10/09/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for August.
11/09/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for August.
13/09/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for August.
13/09/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13/09/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for August.
14/09/2025Income TaxForm 16BIssue of TDS Certificate under section 194-IA for TDS deducted on Purchase of Property in July.
14/09/2025Income 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 July.
14/09/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted under section 194M on certain payments by individual/HUF in July.
14/09/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted under section 194S on Virtual Digital Assets in July.
15/09/2025Income TaxForm 67Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep)
15/09/2025Income TaxForms 1 to 5ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26.
15/09/2025Income Tax10IEAOption to change regime in case of individual & HUF having income from business or profession.
15/09/2025Income TaxChallan No.280Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases).
15/09/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of August by book entry by an office of the Government.
15/09/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for August.
15/09/2025ESIESI ChallanPayment of ESI for August

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