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Due dates for November 2026

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in November 2026, and the period each one is for. Updated the day the government extends a date.

  • 23 due dates
  • GST7
  • TDS and TCS4
  • Income tax2
  • ROC and MCA2
  • PF, ESI and PT8
Extended by the government
  • Income-tax return for FY 2025-26: due 31 Oct 2026, now due 21 Nov 2026 (CBDT Circular No. 07/2026 dated 28-09-2026)

  1. 7 Saturday, 7 November 2026

    • TCS deposit

      TDS and TCS

      Challan 281, for October 2026

    • TDS deposit

      TDS and TCS

      Challan 281, for October 2026

  2. 10 Tuesday, 10 November 2026

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for October 2026

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for October 2026

    • PT return

      PF, ESI and PT

      Professional tax, for October 2026. Telangana and Andhra Pradesh

  3. 11 Wednesday, 11 November 2026

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for October 2026

  4. 13 Friday, 13 November 2026

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for October 2026

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for October 2026

  5. 15 Sunday, 15 November 2026

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for October 2026

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for October 2026

    • PT return

      PF, ESI and PT

      Professional tax, for October 2026. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for October 2026. Gujarat

    • Form 133

      TDS and TCS

      TCS certificates, for Q2 FY 2026-27 (Jul–Sep)

    • Form 131

      TDS and TCS

      TDS certificates (non-salary), for Q2 FY 2026-27 (Jul–Sep)

  6. 20 Friday, 20 November 2026

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for October 2026

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for October 2026

    • PT return

      PF, ESI and PT

      Professional tax, for October 2026. Karnataka

  7. 21 Saturday, 21 November 2026

    • PT return

      PF, ESI and PT

      Professional tax, for October 2026. West Bengal

  8. 25 Wednesday, 25 November 2026

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for October 2026

  9. 29 Sunday, 29 November 2026

    • MGT-7 / 7A

      ROC and MCA

      MGT-7 / MGT-7A annual return, for FY 2025-26. Holds an AGM (60 days after it)

      Due 60 days after the AGM, if it is held on the last day allowed.

    • PAS-6

      ROC and MCA

      PAS-6 share capital reconciliation audit report, for H1 FY 2026-27 (Apr–Sep)

  10. 30 Monday, 30 November 2026

    • ITR

      Income tax

      Income-tax return, for AY 2026-27. Transfer pricing (Form 48, formerly 3CEB)

    • Form 3CEAA

      Income tax

      Transfer pricing master file, for AY 2026-27

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.