{"id":2512,"date":"2025-10-07T13:15:18","date_gmt":"2025-10-07T13:15:18","guid":{"rendered":"https:\/\/www.rnm.in\/blog\/?p=2512"},"modified":"2025-10-15T07:23:26","modified_gmt":"2025-10-15T07:23:26","slug":"october-2025-tax-calendar","status":"publish","type":"post","link":"https:\/\/www.rnm.in\/blog\/october-2025-tax-calendar\/","title":{"rendered":"October 2025 \u2013 Tax Calendar"},"content":{"rendered":"

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
7<\/span>th<\/span> Oct<\/span><\/th>\n\u200b<\/span>Due date for deposit of Tax deducted\/collected for the month of September, 2025<\/span><\/th>\n<\/tr>\n
7<\/span>th<\/span> Oct<\/span><\/th>\n\u200b<\/span>Uploading of declarations received in Form 27C from the buyer in the month of September, 2025<\/span>\u200b<\/span><\/th>\n<\/tr>\n<\/thead>\n
15<\/span>th<\/span> Oct<\/span><\/td>\nDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S\u00a0 in the month of August, 2025<\/span><\/td>\n<\/tr>\n
15<\/span>th<\/span> Oct<\/span><\/td>\n\u200bQuarterly statement of TCS deposited for the quarter ending September 30, 2025<\/span><\/td>\n<\/tr>\n
15<\/span>th<\/span> Oct<\/span><\/td>\nUpload declarations received from recipients in Form No. 15G\/15H during the quarter ending September, 2025<\/span><\/td>\n<\/tr>\n
30<\/span>th<\/span> Oct<\/span><\/td>\nDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of September, 2025<\/span><\/td>\n<\/tr>\n
30<\/span>th<\/span> Oct<\/span><\/td>\n\u200bQuarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2025\u200b<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bQuarterly statement of TDS deposited for the quarter ending September, 2025<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bDue date for filing of return of income for the assessment year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audit)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bAudit report under section 44AB for the assessment year 2025-26 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bReport to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bReporting of details of funds received from eligible persons (either directly or through Alternative Investment Fund) in the previous year 2024-25 (if the assessee is required to submit return of income by October 31, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing of audit report along with particulars forming part of its Annexure by electoral trust<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing of particulars for claiming relief under Section 89 (if assessee is required to submit return of income by October 31, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing of an annual statement of income exempt under section 10(4D) (if assessee is required to submit return of income by October 31, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bExercising the option to opt for alternative tax regime under Section 115BA; 115BAA; 115BAB(1) by a domestic company (if due date of submission of return of income is October 31, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing of details of attribution of capital gain taxable under section 45(4) to the capital asset remaining with the firm, AOP or BOI after reconstitution (if the firm, AOP or BOI is required to furnish return of income by October 31, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing of the audit report by a trust or institution registered under Section 12AB or approved under Section (23C)(iv)\/(v)\/(vi)\/(via)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing report relating to computation of capital gains in case of slump sale during the previous year 2024-25 (if the assessee is required to submit return of income on November 30, 2025<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing report certifying the claim for additional employee cost under section 80JJAA during the previous year 2024-25 (if the assessee is required to submit return of income on November 30, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\nFurnishing report under section 115JB for computing the book profits of the company during the previous year 2024-25 (if the assessee is required to submit return of income on November 30, 2025)<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/td>\n\u200bFurnishing report under section 115JC for computing Adjusted Total Income and Alternate Minimum Tax of the person other than company during the previous year 2024-25 (if the assessee is required to submit return of income on November 30, 2025)\u200b<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/p>\n

[Extended]*<\/span><\/td>\n

Furnishing of Audit report in Form no. 10B\/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution<\/span><\/td>\n<\/tr>\n
31<\/span>st<\/span> Oct<\/span><\/p>\n

[Extended]*<\/span><\/td>\n

Due date for filing of audit report under section 44AB for the assessment year 2025-26 in the case of a corporate-assessee or non-corporate assessee.<\/span><\/p>\n

(who is required to submit his\/its return of income on October 31, 2025)\u200b<\/span><\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

*Note: The due date for furnishing the report has been extended from 30-09-2025 to 31-10-2025 vide Circular No. 14\/2025, dated 25-09-2025<\/span><\/p>\n

 <\/p>\n

Relates Services: gst consultancy services<\/span><\/a> tax preparation services<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

  7th Oct \u200bDue date for deposit of Tax deducted\/collected for the month of September, 2025 7th Oct \u200bUploading of declarations received in Form 27C from the buyer in the month of September, 2025\u200b 15th Oct Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S\u00a0 in the month of August, 2025 15th […]<\/p>\n","protected":false},"author":2,"featured_media":2524,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[446,1],"tags":[],"class_list":["post-2512","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxation-compliance","category-uncategorized"],"yoast_head":"\nOctober 2025 \u2013 Tax Calendar - RNM India Blogs<\/title>\n<meta name=\"description\" content=\"Stay updated with RNM India\u2019s October 2025 Tax Calendar covering key Income Tax, GST, TDS, PF, and ROC compliance due dates in India. 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