GST Notif No. 17/2025: GSTR-3B Filing Due Date Extended to October 25, 2025

The Goods and Services Tax Network (GSTN) has announced a revised due date for filing the GSTR-3B return for September 2025 for both monthly and quarterly filers. As per GST provisions, the original due date is the 20th of every month. However, due to the ongoing festive season and nationwide holidays, the GSTR-3B due date has now been extended to October 25, 2025. Taxpayers are advised to make full use of this extension to complete their filings smoothly and on time.

GSTR-9 & GSTR-9C Filing Now Open for FY 2024-25 on GST Portal

GSTR-9 and GSTR-9C are annual compliance forms under the Goods and Services Tax (GST) regime in India. GSTR-9 is the annual return that summarises all outward and inward supplies, input tax credit claims, and tax payments made by a taxpayer during a financial year. Whereas GSTR-9C is the reconciliation statement, required for taxpayers whose turnover exceeds a specified threshold, which reconciles the figures declared in GSTR-9 with the audited financial statements of the company.

Important Due Dates for ROC Filing for FY 2024-25

The article offers a detailed overview of the due dates for businesses to file important annual reports with the Registrar of Companies (ROC) for the financial year 2024-25. It outlines the ROC due dates for essential forms, such as AOC-4, MGT-7, ADT-1, LLP forms (Form 8 and Form 11), and MSME-1. The article emphasises the importance of submitting these forms on time to avoid fines or penalties.

Income Tax Return Due Date for January 2026

 In India, income tax must be filed annually by individuals, businesses, and other entities based on their earnings for the financial year. The due date for submitting income tax returns (ITR) varies depending on the type of taxpayer. For the salaried individuals and taxpayers who do not require an audit, the Income tax return (ITR) due date is usually July 31 of the assessment year. For taxpayers who do need an audit, such as businesses or professionals, the deadline is October 31.