+91 89764 74016 leninpillai@gmail.com pillai.associates33@gmail.com

Legal Compliance Calendar: July–December 2025

Stay compliant with timely filings and avoid penalties.

Month Compliance Due Date
JulyGSTR-1/GSTR-3B11th / 20th
AugustTDS Return31st
SeptemberITR Filing (Extended)15th
OctoberROC Filings (AOC-4)30th
NovemberForm MGT-730th
DecemberAdvance Tax 3rd Installment15th
⚠️ Missing deadlines can result in heavy late fees and interest.