Home › Compliance Calendar › October 2026
October hosts Q2 TDS returns, AOC-4 for Pvt Ltd / Public companies (within 30 days of AGM), ADT-1 (auditor appointment), and ITR for transfer pricing cases.
TDS
· 2
GST
· 2
PF / ESI
· 1
ROC / MCA
· 3
Income Tax
· 1
7th
October
TDS Payment
TDS deducted in September deposited
11th
October
GSTR-1
Outward supply for September
15th
October
PF / ESI
EPF and ESI for September wages
15th
October
TDS Return Q2
TDS return for Jul-Sep
20th
October
GSTR-3B
Monthly return for September
30th
October
AOC-4
Audited financials filed with MCA (within 30 days of AGM)
Penalty: ₹100/day uncapped
30th
October
Form 8 (LLP)
LLP Statement of Accounts & Solvency for FY 2025-26
30th
October
ADT-1
Appointment of Auditor (within 15 days of AGM)
31st
October
ITR (Transfer Pricing)
ITR filing for companies with international transactions