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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
07/11/2025Income TaxForm 27CSeller to upload declarations received in October, from buyers for non-deduction of TCS.
07/11/2025FEMAECB-2Return of External Commercial Borrowings for October.
07/11/2025Income TaxChallan No. ITNS-281"Payment of TDS/TCS of October. 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. "
10/11/2025Income TaxForm 10BAFurnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10/11/2025Income TaxForm 3CD, 3CA/3CBFiling of Tax Audit Report where due date of ITR is 31 Oct.
10/11/2025Income TaxForm 29B, 29CFiling of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10/11/2025Income TaxForm 10DAFiling of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10/11/2025Income Tax-Filing of other Audit Reports , where due date of ITR is 31 Oct.
10/11/2025Income Tax10B/10BBFiling of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10/11/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
10/11/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for October.
11/11/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
13/11/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for October.
13/11/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for October.
14/11/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2025Income 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 September.
14/11/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2025Income TaxForm 16AIssue of TDS certificates for Q2 of FY 2025-26.
15/11/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for October.
15/11/2025ESIESI ChallanPayment of ESI for October

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

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