J.KUMAR GROVER & CO.

🔥 Important statutory deadlines🔥

1. 30th November- ITR of TP clients.

2. 10th December- ITR of Companies & Tax Audit assesses & Partners.
Form 10 BB

3. 15th December- Advance Tax Q3.

4. 31st December -
AOC 4,
MGT 7/7A.
GSTR 9
GSTR 9C
Peer Review

🚨 Important update in Table 6 of GSTR-9 FY 24-25

➡️ Taxpayers can now report ITC of the previous financial year that was claimed in the current year's GSTR3B

Earlier, without a specific column, such ITC was shown as negative or under “Others,” it was causing confusion/non-uniformity.

Gst 9 and 9c Enabled for 2024-25

OCTOBER 2025 WILL BE ONE OF THE MOST DIFFICULT & DEMANDING MONTH FOR TAX PROFESSIONALS!!

07 Oct – TDS/TCS Payment for September 2025
10 Oct – GSTR-7 & GSTR-8 (TDS/TCS under GST for September 2025)
10 Oct - MEF last date for CAs
11 Oct – GSTR-1 (Monthly) for September 2025
13 Oct – GSTR-1 (for QRMP taxpayers)
18 Oct - CMP-08 (Quarter 2) due date for GST Composition Dealers
20 Oct – GSTR-3B (Monthly) for September 2025
20 Oct – GSTR-5, 5A & 6 (for September 2025)
20 Oct – Diwali
24 Oct - GSTR 3B for QRMP taxpayers
28 Oct - Chhat Puja
31 Oct – Tax Audit Report (extended due date)
31 Oct – ITR Filing (extended due date for audit cases)
31 Oct – TDS Return (Form 26Q/24Q/27Q) for Q2 FY 2025-26

Not to forget MCA ROC compliances will be overlapping too!