Greetings from PATTIC. Here are your important tax and compliance dates for this month.
📌 October 2025:
7th October: Previous month’s TDS deposit
11th October: GSTR 1 under monthly scheme
13th October: GSTR 1 under QRMP
15th October: EPF and ESI
20th October: GSTR 3B under monthly scheme
22nd October: GSTR 3B under QRMP for Category X states
24th October: GSTR 3B under QRMP for Category Y states
29th October: AOC 4 for Section 8 Company
31st October: ITR-7; Q2 TDS return
Have a compliance question? Don't hesitate to post your queries on the forum. Our community is here to help you navigate any compliance-related issues! Ask your question on the forum. Or, ask us on WhatsApp!
Hope this helps you stay on track this month!
- Team PATTIC
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