All in One Compliance Calendar

Plan ahead with PGAS!! So that you never miss a deadline

Abbreviation :

TDS

Tax Deducted at Source

TCS

Tax Collected at Source

EQL

Equalization Levy

ITR

Income Tax Return

FTC

Foreign Tax Credit

Transfer Pricing

CBCR

Country by Country Reporting

MCA

Ministry of Corporate Affairs

FEMA

Foreign Exchange Management Act

PFY

Previous Financial Year

MPR

Monthly Performance Report

QPR

Quarterly Performance Report

QRMP

Quarterly Return, Monthly Payment of taxes

Turnover

ISD

Input Service Distributor

STPI

Software Technology Park of India

SERF

Service Exports Reporting Form

SEZ

Special Economic Zone

Category - 1 states

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Category - 2 states

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

QRMP Scheme

A registered person who has an aggregate turnover of up to INR 50Mn in the preceding financial year, is eligible for the QRMP Scheme. Taxpayers opting for the scheme can use the Invoice Furnishing Facility (IFF) to upload invoices monthly.

October 2025

Financial Year: 2025-26

« Previous

Mon	Tue	Wed	Thu	Fri	Sat	Sun
		1	2	3	4	5 SEZ Activity: MPR
6	7 FEMA Activity: ECB 2 Return IT Activity: TDS/ TCS Deposit	8	9	10 STPI Activity: SEFR SEZ Activity: SEFR GST Activity: GSTR – 7 (TDS) GST Activity: GSTR – 8 (TCS) GST Activity: GST SRM-II (Monthly return - Special Procedure for taxpayers engaged in manufacturing pan masala or tobacco products)	11 GST Activity: GSTR – 1 (for Sept 25)	12
13 GST Activity: GSTR – 1 QRMP (for July - Sept 25) GST Activity: GSTR – 6 (ISD)	14	15 IT Activity: TCS Return (July-Sep) MCA Activity: Form DIR-3 KYC to be completed for Directors IT Activity: Form 15G/15H (July-Sep)	16	17	18 GST Activity: GST CMP-08 (for Jul - Sept 25)	19
20 GST Activity: GSTR – 5 (NRTP) GST Activity: GSTR – 5A (OIDAR) GST Activity: GSTR – 3B (for September 2025 & QRMP for July - Sept 25)	21	22	23	24	25 GST Activity: ITC-04 - Half-yearly for goods sent for jobwork (if applicable)	26
27	28	29 MCA Activity: Filing of Form AOC-4 - Annual account	30 STPI Activity: SOFTEX SEZ Activity: SOFTEX STPI Activity: QPR MCA Activity: Form MSME I (April-25 - Sept-25) (Half yearly Return) IT Activity: Form 27D (July-September)	31 FEMA Activity: Form FLAIR Return - On basis of audited financials IT Activity: TP intimation Form 3CEAA FY 2024-25 Report to be furnished in Form 3CEB IT Activity: Filing of Tax Audit Report (TP Cases) IT Activity: TDS Return (July-September)

October Note:

(A) Due date for STPI-MPR/QPR may differ for each locations.
(B) Taxpayers having aggregate TO more than INR 15 Mn.
(C) For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option.
(D) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), option having aggregate
TO up to INR 50 Mn in PFY whose principal place of business is in Category -1 states.
(E) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), having aggregate TO up
to INR 50 Mn in PFY whose principal place of business is in Category -2 states.
(F) Taxpayers having aggregate TO in the preceding FY exceeding than INR 50 Mn. are required to file Form
GST ITC-04 on half yearly basis i.e., for the period April 2025 to September 2025. For other class of
taxpayers, the said returns are reqiured to furnished on an annual basis i.e., for FY 2024-25.
(G)30 days from the date of last invoice.
(H) No due date to file FLA return basis the audited financials is prescribed in FEMA regulation, hence
considering that the audited financials is adopted in AGM by 30th September, the same should be filed