Compliance Calendar September 2025

🗓️ Upcoming Compliance dates:
31st August: Form 9A/10
7th September: Previous month’s TDS deposit
11th September: GSTR 1 under monthly scheme
13th September: GSTR 1 under QRMP
15th September: EPF and ESI
20th September: GSTR 3B under monthly scheme
22nd September: GSTR 3B under QRMP for Category X states
24th September: GSTR 3B under QRMP for Category Y states
30th September: AGM; Form 10B/10BB; DIR-3 KYC

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Warm regards,
Team PATTIC

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PATTIC

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