๐ 15 Sept 2025 โ ITR due (non-audit)
๐ 31 Oct 2025 โ ITR due (audit cases)
๐ 15 Jun / 15 Sep / 15 Dec / 15 Mar โ Advance tax instalments
๐ 20th monthly โ GSTR-3B filing
๐ 11th monthly / 13th quarterly โ GSTR-1 filing
๐ 10th monthly โ GSTR-7 filing
๐ 31 Dec โ GST annual return
๐ 7th monthly โ TDS/TCS deposit
๐ 15 Sept 2025 โ ITR due (non-audit)
๐ 31 Oct 2025 โ ITR due (audit cases)
๐ 15 Jun / 15 Sep / 15 Dec / 15 Mar โ Advance tax instalments
๐ 20th monthly โ GSTR-3B filing
๐ 11th monthly / 13th quarterly โ GSTR-1 filing
๐ 10th monthly โ GSTR-7 filing
๐ 31 Dec โ GST annual return
๐ 7th monthly โ TDS/TCS deposit