Tax & Compliance CalendarNovember 2026

Every due date that matters this month, in one place: who it applies to, what period it covers, and a one-tap way to get it filed before late fees kick in.

  • GST
  • Income Tax
  • TDS / TCS
  • PF / ESI
  • Professional Tax
  • ROC / MCA

00

Open

00

Due in 7 days

00

Closed

  1. 07Nov · Sat

    • TDS / TCS Payment

      TDS / TCS

      Challan for October deductions and collections

      Period: October 2026

      For: All deductors and collectors

      Get it filed
  2. 10Nov · Tue

    • GSTR-7

      GST

      Period: October 2026

      For: GST TDS deductors (Govt. and specified persons)

      Get it filed

    • GSTR-8

      GST

      Period: October 2026

      For: E-commerce operators collecting TCS under GST

      Get it filed
  3. 11Nov · Wed

    • GSTR-1 (Monthly)

      GST

      Period: October 2026

      For: Regular taxpayers filing monthly

      Get it filed
  4. 13Nov · Fri

    • IFF (QRMP)

      GST

      Optional, for passing on credit to buyers

      Period: October 2026

      For: QRMP taxpayers uploading B2B invoices for the first month

      Get it filed

    • GSTR-5

      GST

      Period: October 2026

      For: Non-Resident Taxable Persons (NRTP)

      Get it filed

    • GSTR-6

      GST

      Period: October 2026

      For: Input Service Distributors (ISD)

      Get it filed
  5. 14Nov · Sat

    • GSTR-2B Reconciliation

      GST

      Auto-drafted ITC statement, generated on the 14th

      Period: October 2026

      For: Regular taxpayers, before filing GSTR-3B

      Get it filed
  6. 15Nov · Sun

    • PF Payment (ECR)

      PF / ESI

      Period: October 2026

      For: All employers covered under PF

      Get it filed

    • ESIC Payment

      PF / ESI

      Period: October 2026

      For: All employers covered under ESI

      Get it filed

    • TDS Certificates (Q2)

      TDS / TCS

      Form 131 (earlier Form 16A)

      Period: July to September 2026

      For: All deductors, to be issued to deductees

      Get it filed

    • Professional Tax (PTRC) Payment

      Professional Tax

      Maharashtra monthly filers, due by the 15th

      Period: October 2026

      For: Employers registered for PTRC in Maharashtra

      Get it filed
  7. 20Nov · Fri

    • GSTR-3B (Monthly)

      GST

      Period: October 2026

      For: Regular taxpayers filing monthly

      Get it filed

    • GSTR-5A

      GST

      Period: October 2026

      For: OIDAR service providers

      Get it filed
  8. 21Nov · Sat

    • ITR Filing, Audit Cases (Extended)

      Income Tax

      Extended from 31 Oct by CBDT press release dated 28 Sep 2026

      Period: FY 2025-26 (AY 2026-27)

      For: Taxpayers whose accounts are audited, and their partners

      Get it filed
  9. 25Nov · Wed

    • PMT-06 (QRMP)

      GST

      Monthly GST payment challan

      Period: October 2026

      For: QRMP taxpayers paying tax for the month

      Get it filed
  10. 29Nov · Sun

    • PAS-6

      ROC / MCA

      Share capital audit report, half-yearly

      Period: Half-year ended 30 September 2026

      For: Unlisted public companies holding shares in demat form

      Get it filed
  11. 30Nov · Mon

    • Form 3CEB and ITR (Transfer Pricing Cases)

      Income Tax

      Transfer-pricing report and return

      Period: FY 2025-26 (AY 2026-27)

      For: Taxpayers with international or specified domestic transactions

      Get it filed

    • TDS Challan-cum-Statement

      TDS / TCS

      Form 141 (earlier 26QB / 26QC / 26QD / 26QE)

      Period: October 2026

      For: Individuals deducting TDS on property purchase, rent or contract payments

      Get it filed

    • Last Date for FY 2025-26 GST Credit

      GST

      ITC claims and invoice amendments, Section 16(4)

      Period: FY 2025-26

      For: All regular taxpayers with pending credit or corrections

      Get it filed
Plan ahead

Coming up next

Big dates in the next few weeks. Audit-case returns and quarterly GST take time to prepare, so start early.

  1. 07

    Dec 2026

    TDS / TCS Payment

    November 2026

    All deductors and collectors

    TDS / TCS

  2. 15

    Dec 2026

    Advance Tax, Third Instalment

    75 per cent of the estimated tax, cumulative · Tax Year 2026-27

    Anyone whose tax after TDS is ₹10,000 or more for the year

    Income Tax

  3. 20

    Dec 2026

    GSTR-3B (Monthly)

    November 2026

    Regular taxpayers filing monthly

    GST

  4. 31

    Dec 2026

    AOC-4 (Extended)

    Extended by MCA General Circular 05/2026 · FY 2025-26

    All companies, without additional fees

    ROC / MCA

  5. 31

    Dec 2026

    GSTR-9 and GSTR-9C

    Annual return and reconciliation statement · FY 2025-26

    Taxpayers above the turnover thresholds

    GST

  6. 31

    Dec 2026

    Belated and Revised ITR

    FY 2025-26 (AY 2026-27)

    Anyone who missed the original date or needs to revise

    Income Tax

  7. 31

    Jan 2027

    MGT-7 / MGT-7A (Extended)

    Extended by MCA General Circular 05/2026 · FY 2025-26

    All companies, without additional fees

    ROC / MCA

Worth knowing this month

  1. 01

    MCA General Circular 05/2026 dated 24 October 2026 allows FY 2025-26 annual filings without additional fees: AOC-4 and its variants up to 31 December 2026, MGT-7 and MGT-7A up to 31 January 2027. Neither is a November deadline. The circular does not move the date for holding the AGM.

  2. 02

    LLP Form 8 for FY 2025-26 was due on 30 October 2026. There is no November due date for it.

  3. 03

    30 November 2026 is the last date to claim input tax credit or amend invoices for FY 2025-26, or the date you file the annual return, whichever is earlier. In practice that means getting it into the October GSTR-3B due on 20 November.

  4. 04

    Not every deadline applies to every business. Ask us to check which ones apply to you.

This calendar is general information, not advice for your specific case. Due dates follow notifications issued by the CBDT, GSTN, EPFO, ESIC, MCA and state Professional Tax departments, and can change.

Not sure which of these apply to you?

Send us your GSTIN or PAN. We’ll tell you exactly what’s due, file it on time, and remind you before next month’s dates come around.

WhatsApp us+91 90041 66909