07/10/2025 IS THE LAST DATE TO PAY TDS FOR SEPTEMBER-25.
10/10/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR SEPTEMBER-25.
11/10/2025 IS THE LAST DATE TO FILE GSTR-1 FOR SEPTEMBER-25. (MONTHLY DEALERS)
12/10/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF SEPTEMBER-25.
13/10/2025 IS THE LAST DATE TO FILE GSTR-1 FOR SEPTEMBER-25. (FOR QRMP DEALERS)
18/10/2025 IS THE LAST DATE TO FILE CMP-08 FOR COMPOSITION DEALERS FOR Q2 OF FY 2025-26.
20/10/2025 IS THE LAST DATE TO FILE GSTR 3B FOR SEPTEMBER-25. (MONTHLY DEALERS)
22/10/2025 IS THE LAST DATE TO FILE GSTR-3B FOR Q2 FOR FY 2025-26. (QRMP DEALERS)
30/10/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR SEPTEMBER-25.
30/10/2025 IS THE LAST DATE TO FILE TDS RETURNS FOR Q2 FOR FY 2024-25.
31/10/2025 IS THE LAST DATE TO FILE TAX AUDIT REPORT FOR FY 2024-25.
31/10/2025 IS THE LAST DATE TO FILE ITR FOR FY 2024-25 (AUDIT CASES)
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)