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Compliance calendar · November 2026

Compliance due dates – November 2026

Miss a GST, TDS, ITR, ROC or PF/ESI date and late fees, interest and penalties start the very next day — and they don't stop until you file.

⏰ Next deadline

TDS / TCS deposit · Challan ITNS 281

Due Saturday, 7 November, 11:59 PM

8
days
05
hrs
59
min
59
sec

Miss it: Interest 1.5% per month on TDS deducted but not deposited

Remind me before it's too late7Add to Google Calendar
Oct 26← Back to this monthDec 26

Stop paying late fees

One missed GSTR-3B = ₹50/day + 18% interest. One missed TDS return = ₹200/day.

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Due in November 2026

Due in 8 daysTDS / TCS

TDS / TCS deposit

Challan ITNS 281 · for October 2026

7 Nov
Sat

Miss it: Interest 1.5% per month on TDS deducted but not deposited

7Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
All deductors / collectors
Due in 11 daysGST

GST TDS / TCS return

GSTR-7 / GSTR-8 · for October 2026

10 Nov
Tue

Miss it: Late fee and 18% p.a. interest on tax due

10Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
GST TDS deductors and e-commerce operators
Due in 12 daysGST

Outward supplies return (monthly)

GSTR-1 · for October 2026

11 Nov
Wed

Miss it: ₹50/day late fee from 12 Nov

11Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
Monthly filers
Penalty:
Late fee ₹50/day (₹20/day for nil returns), subject to cap
Due in 14 daysGST

Invoice Furnishing Facility (QRMP)

IFF · for October 2026

13 Nov
Fri
13Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
QRMP taxpayers (optional)
Opens:
1 Nov 2026
Due in 16 daysPF / ESI

PF and ESI contribution

ECR / ESIC challan · for October 2026

15 Nov
Sun

Miss it: PF: interest 12% p.a. plus damages; ESI: interest 12% p.a.

15Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
Employers registered under EPF and ESI
Due in 16 daysTDS / TCS

TDS certificate (non-salary)

Form 16A · for Q2 FY 2026-27

15 Nov
Sun

Miss it: ₹100/day late fee from 16 Nov

15Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
All deductors
Penalty:
₹100 per day per certificate
Due in 21 daysGST

Summary return with tax payment (monthly)

GSTR-3B · for October 2026

20 Nov
Fri

Miss it: ₹50/day late fee from 21 Nov

20Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
Monthly filers
Penalty:
Late fee ₹50/day (₹20/day for nil returns) + 18% p.a. interest on tax paid late
Due in 26 daysGST

Monthly tax payment (QRMP)

PMT-06 · for October 2026

25 Nov
Wed

Miss it: 18% p.a. interest on tax paid late

25Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
QRMP taxpayers
Due in 30 daysROC / MCA

Annual return of company

MGT-7 / MGT-7A · for FY 2025-26

29 Nov
Sun

Miss it: ₹100/day late fee from 30 Nov

29Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
Companies that held AGM on 30 Sep 2026 (60 days from AGM)
Penalty:
Additional fee ₹100 per day of delay
Due in 31 daysIncome Tax

Income tax return (transfer pricing cases)

ITR · for AY 2026-27

30 Nov
Mon

Miss it: Late fee u/s 234F up to ₹5,000 + interest u/s 234A

30Add to Google Calendar
Who it applies to & details ▾Hide details ▴
Who:
Assessees required to file Form 3CEB

Due dates are as notified by CBIC, CBDT, MCA, EPFO and ESIC and may be extended by the government — always confirm on the official portal before filing.

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Challan ITNS 281 due 7 Nov

⏳ 8d 5h left

Remind me