Compliance Calendar
Tax & Compliance Due Dates — November 2026
The key recurring filing dates for November, at a glance — part of our monthly compliance calendar.
A quick reference for the filings that fall due in November. We'll publish this each month so you always have the current one handy.
November 2026 at a glance
- 7 November — Due date to deposit TDS/TCS deducted or collected during October 2026.
- 11 November — GSTR-1 for October 2026, for taxpayers filing monthly.
- 13 November — GSTR-1 (IFF) for October 2026 under the QRMP scheme; GSTR-6 for Input Service Distributors.
- 20 November — GSTR-3B for October 2026, for monthly filers.
- 25 November — GST PMT-06 monthly tax payment for October, for taxpayers under the QRMP scheme.
- 30 November — Income tax return due date for taxpayers subject to transfer pricing provisions (Form 3CEB cases) for AY 2026-27, where applicable.
Please confirm before relying on these: these are the standard statutory due dates under GST and Income Tax law. The government does periodically extend or shift deadlines through CBIC and CBDT notifications — always check the latest circular, or ask us, before a specific date.
Never miss one again
We track filing calendars for our retainer clients and send reminders ahead of each due date, so nothing falls through during a busy month.
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We handle GST, Income Tax, ROC and FSSAI compliance for businesses across Trichy and Tamil Nadu — including backlog filings, notice replies and ongoing compliance tracking.
This article is for general information only and reflects statutory provisions as commonly applicable; it is not tax or legal advice for your specific situation. Rates, caps, forms and due dates are set by CBIC/Income Tax/MCA notifications and can change — please confirm current figures with us or the relevant department before relying on them.
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