November 2026 Compliance Calendar
From TDS payments and GST returns to the extended income tax return deadline, November leaves little room for delay.
Our November 2026 calendar for India brings every key tax, regulatory and statutory due date together in one place.
Review it early, assign ownership, and keep your filings on track.
Prepared by
Due dates in November
Showing all 28 filings.
5 November
Thursday · 1 filing
SEZ
SEZ MPR (Monthly Performance Report) for Oct 2026
7 November
Saturday · 2 filings
FEMA
ECB-2 return
TDS/TCS
TDS/TCS payment for Oct 2026
10 November
Tuesday · 4 filings
SEZ/STPI
STPI SERF; SEZ SERF
Due date for STPI MPR/QPR may differ for each location
GST
GSTR-7 (TDS); GSTR-8 (TCS) for Oct 2026
GST
GST SRM-II, monthly return under the special procedure for manufacturers of pan masala or tobacco products, for Oct 2026
Professional Tax
PT on salaries for Oct 2026
Due date varies from state to state
11 November
Wednesday · 1 filing
GST
Monthly GSTR-1 for Oct 2026
13 November
Friday · 2 filings
GST
GSTR-1 IFF (optional, QRMP filers) for Oct 2026
GST
GSTR-5 (non-resident taxable persons); GSTR-6 (Input Service Distributor) for Oct 2026
14 November
Saturday · 3 filings
TDS/TCS
TDS certificate in Form 132 (erstwhile 16B/16C/16D/16E) under section 395(4) for tax deducted in Sep 2026
SEBI
Financial results for the quarter ended 30 Sep 2026, with the limited review report or auditor's report, under Regulation 33(3)(a) of the SEBI (LODR) Regulations, 2015
Within 45 days of the quarter end
SEBI
Statement of deviation or variation in use of issue proceeds, under Regulation 32(1) of the SEBI (LODR) Regulations, 2015
Filed along with the quarterly results
15 November
Sunday · 3 filings
TDS/TCS
Quarterly TDS certificate in Form 131 (erstwhile Form 16A) for payments other than salary, quarter Jul to Sep 2026
TDS/TCS
Quarterly TCS certificate in Form 133 (erstwhile Form 27D), quarter Jul to Sep 2026
PF & ESI
Monthly PF and ESI payment for Oct 2026
20 November
Friday · 1 filing
GST
Monthly GSTR-3B; GSTR-5A (OIDAR) for Oct 2026
21 November
Saturday · 1 filing
Income Tax
Return of income for AY 2026-27 by companies, assessees whose accounts must be audited, and partners of such firms (or their spouses where section 5A applies), where section 92E does not apply
Extended from 31 October 2026 to 21 November 2026 by Circular No. 07/2026 dated 28 September 2026
25 November
Wednesday · 1 filing
GST
GST challan payment (PMT-06) for Oct 2026 (QRMP scheme filers)
29 November
Sunday · 1 filing
MCA
Form PAS-6, reconciliation of share capital audit report, half-year ended 30 Sep 2026
30 November
Monday · 8 filings
FEMA
Replaces SOFTEX from 1 Oct 2026; due within 30 days from the end of the invoice month
TDS/TCS
Challan-cum-statement in Form No. 141 for tax deducted under section 393(1) [Table Sl. Nos. 2(i), 3(i), 6(ii) and 8(vi)] in Oct 2026
Income Tax
Return of income for AY 2026-27 by an assessee required to furnish a report under section 92E (including a partner of a firm, or the spouse of such partner where section 5A applies)
Income Tax
Form 3CEAA, TP Master File by a constituent entity of an international group, FY 2025-26
Income Tax
Application in Form No. 3CEFA, 3CEFB and 3CEFC (Income-tax Rules, 1962) for opting for Safe Harbour
Income Tax
Form 49C, annual statement by a Liaison Office of a foreign company in India, FY 2025-26
Income Tax
Statement of income distributed by a venture capital company or venture capital fund in the previous year 2025-26, in Form No. 64 (Income-tax Rules, 1962)
Licence
Labour licence renewal for calendar year 2027 (January to December 2027)
State-specific: verify for your state
What these categories cover
- GST
- Returns and payments under the Goods and Services Tax, filed monthly or quarterly depending on the scheme a business has opted into.More on GST in the Founder's Guide
- TDS/TCS
- Deposits, statements and certificates for tax deducted or collected at source on payments such as salaries, rent and professional fees.More on TDS/TCS in the Founder's Guide
- Income Tax
- Advance tax instalments, tax audit reports and returns under the income tax law for companies, firms and individuals.More on Income Tax in the Founder's Guide
- MCA
- Annual filings and statutory events for companies and LLPs registered with the Ministry of Corporate Affairs.
- SEBI
- Results and disclosures that listed companies file with the stock exchanges under SEBI's listing regulations.
- FEMA
- Reports to the Reserve Bank of India on foreign direct investment, overseas investment and external commercial borrowings.
- SEZ
- Performance reports that units in a Special Economic Zone file with the zone's Development Commissioner.
- SEZ/STPI
- Export declarations and returns for software and service exporters registered with an SEZ or a Software Technology Park of India.
- PF & ESI
- Employer contributions to the Employees' Provident Fund and the Employees' State Insurance scheme for people on the payroll.
- Professional Tax
- A state-level tax on salaries and professions that employers deduct and deposit, with rates and due dates set by each state.
- Licence
- Licences a business renews with state authorities, such as its labour licence, on dates each state sets.
Dates are as notified at the time of publishing and can be extended or changed by the authorities. Professional tax due dates vary by state. This calendar is general information, not advice: confirm the position that applies to your business with a qualified professional before you file.