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October Compliance Calendar
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Review common filings and payments for October Compliance Calendar. Edit this introduction in WordPress; official notifications and taxpayer-specific rules can change the dates.
Standard dates only:
Confirm each deadline on the official portal. Extensions, holidays, state professional tax, turnover and filing scheme can change what applies.
Typical last date
Filing / payment
Applicability
7th
TDS deposit
Tax deducted in the previous month; special rules apply to government deductors
10th
GSTR-7 / GSTR-8
GST TDS deductors / e-commerce operators collecting TCS
11th
GSTR-1 (monthly)
Monthly GST filers reporting outward supplies
13th
GSTR-6 / IFF
Input Service Distributors / eligible QRMP taxpayers
15th
EPF and ESIC contributions
Covered employers for the previous wage month
20th
GSTR-3B (monthly)
Monthly GST return and tax payment
25th
PMT-06
QRMP taxpayers paying tax for month one or two of a quarter
13th
GSTR-1 (quarterly)
QRMP outward-supply statement for the preceding quarter
22nd / 24th
GSTR-3B (quarterly)
QRMP filers; due date depends on the state/UT group
31 October
Q2 TDS statement
Quarterly TDS/TCS reporting; form and deadline can vary
31 October
Income Tax Return — common audit due date
Taxpayers requiring audit, unless extended