October Alert Tax Compliance Deadlines You Can’t Miss
October is shaping up to be a hectic month for tax professionals, with several critical deadlines looming.
Here’s a breakdown of the key compliances you need to prioritize:
GST Compliances*
GSTR-1: File details of outward supplies for taxpayers with turnover exceeding â‚ą5 crore or those who have opted for monthly filing by November 11
GSTR-3B: Summary return for taxpayers with turnover exceeding â‚ą5 crore or those who have opted for monthly filing by November 20
GSTR-7: Summary of Tax Deducted and deposited under GST Law by October 10
GSTR-8: For registered e-commerce taxpayers in India who are liable to pay TCS by October 10
TDS/TCS Compliances
TDS Payment: Monthly payment of Tax Deducted at Source (TDS) for October by November 7
TDS Return Filing: Quarterly TDS returns for the quarter ending September by October 31
New TDS Rates: Effective October 1, 2025, new TDS rates apply, including 2% for commission/brokerage and professional fees, and 0.1% for e-commerce transactions
ROC Compliances
AOC-4: Filing of Form AOC-4 for annual accounts by October 29
Tax Audit Report Date
Extended Due Date: October 31, 2025, for filing tax audit reports, as per the recent CBDT extension
ITR Filing Date
Companies/Audit Cases: October 31, 2025, for filing income tax returns for companies and audit cases
Belated/Revised ITR: December 31, 2025, for filing belated or revised income tax returns
EPF/ESIC Compliances
PF/ESI Payment: Payment of Provident Fund and Employee State Insurance contributions for October by November 15
Stay on top of these deadlines to avoid costly penalties and late fees. Mark your calendars and plan ahead to ensure a smooth compliance process.
Please WhatsApp on 98200-88394 if you need any guidance on these compliances.
Team- Intellex Strategic Consulting Private Limited
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