Oct 2025 tax deadlines | GST return changes | Must watch before filling GST Return |CA ANITA AGRAWAL

Oct 2025 tax deadlines | GST return changes | Must watch before filling GST Return #CA ANITA AGRAWAL#taxupdates #gstreturnfiling #duedateextended #learning #knowledge#subscribenow
In this video I have discussed tax compliances due dates and changes in gst retutn
EXTENDED DUE DATE
TAX AUDIT DUE DATE:- 30Sept to 31stOct
FORM 10B/10BB :- 30Sept to 31stOct
DIR-3 KYC :- 30Sept to 15thOct

ROC COMPLIANCES DUE DATE
15 OCTOBER:- ADT-1
30 OCTOBER:- LLP-8
29 OCTOBER:- AOC-4

TDS DUE DATES
15 OCTOBER:- TCS STATEMENT
30 OCTOBER:- TDS STAEMENT

GST RETURN FILLING DUE DATES

11 OCTOBER:- GSTR1
13 OCTOBER:-GSTR1 FOR QUARTERLY FILLERS
10 OCTOBER:-GSTR-7
18 OCTOBER:-CMP-08
20 OCTOBER:- GSTR-3B
22/24 OCTOBER:- GSTR-3B FOR QUARTERLY FILLERS

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