07/09/2025 IS THE LAST DATE TO PAY TDS FOR AUGUST-25.
10/09/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR AUGUST-25.
11/09/2025 IS THE LAST DATE TO FILE GSTR-1 FOR AUGUST-25. (MONTHLY DEALERS)
12/09/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF AUGUST-25.
13/09/2025 IS THE LAST DATE TO FILE IFF FOR AUGUST-25. (FOR QRMP DEALERS)
15/09/2025 IS THE LAST DATE TO FILE ITR FOR FY 2025-26 (NON AUDIT CASES)
15/09/2025 IS THE LAST DATE TO PAY ADVANCE TAX FOR FY 2025-26.
20/09/2025 IS THE LAST DATE TO FILE GSTR 3B FOR AUGUST-25. (MONTHLY DEALERS)
25/09/2025 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FOR AUGUST-25. (QRMP DEALERS)
30/09/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR AUGUST-25.
30/09/2025 IS THE LAST DATE TO FILE TAX AUDIT REPORT FOR FY 2025-26
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)