Compliance Calendar for the month November 2026
| DATE | Law | Particulars |
| 06-11-2026 | Central Excise | E-payment of Central Excise for October 2026 (subject to applicable next-working-day rule, if any). |
| 07-11-2026 | Income Tax | Due date for payment of TDS/TCS for the month of October 2026. |
| 07-11-2026 | Wages Act | Payment of Salary / Wages where the number of employees is less than 1,000. |
| 07-11-2026 | Income Tax | Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from buyers during October 2026. |
| 10-11-2026 | GST | GSTR-7 – return by persons required to deduct TDS for October 2026. |
| 10-11-2026 | GST | GSTR-8 – return by e-commerce operators required to collect TCS for October 2026. |
| 10-11-2026 | Wages Act | Payment of Salary / Wages where the number of employees is 1,000 or more. |
| 10-11-2026 | Central Excise | ER-1 / ER-2 monthly returns for October 2026, wherever applicable. |
| 11-11-2026 | GST | GSTR-1 for October 2026 – monthly filers. |
| 13-11-2026 | GST | IFF for October 2026 for taxpayers under the QRMP scheme, wherever opted/applicable. |
| 13-11-2026 | GST | GSTR-5 – monthly return by Non-Resident Taxable Person for October 2026. |
| 13-11-2026 | GST | GSTR-6 – ISD return for October 2026. |
| 14-11-2026 | Income Tax | Issue of certificate in Form No. 132 (Income-tax Rules, 2026) for tax deducted under the specified provisions of section 393(1) of the Income-tax Act, 2025 for September 2026. |
| 15-11-2026 | Provident Fund | Due date for payment of provident fund contribution for October 2026 by the employer under the ECR-cum-Return. |
| 15-11-2026 | ESIC | Due date for payment of ESIC contribution for October 2026. |
| 15-11-2026 | Income Tax | Furnishing of Form No. 137 by Government offices where TDS/TCS for October 2026 has been paid without production of a challan. |
| 15-11-2026 | Income Tax | Statement in Form No. 1 by the stock exchange for October 2026 relating to transactions where client codes have been modified after registration in the system. |
| 20-11-2026 | GST | GSTR-3B for October 2026 – monthly filers. |
| 20-11-2026 | GST | GSTR-5A for October 2026 – OIDAR service providers, wherever applicable. |
| 20-11-2026 | GST | GSTR-5 / GSTR-5A by applicable non-resident / OIDAR taxpayers for October 2026. |
| 21-11-2026 | Income Tax | Return of Income for AY 2026-27 for assessees whose accounts are subject to audit (due date extended from 31.10.2026 vide Circular No. 07/2026 – Income Tax dated 28.09.2026). |
| 25-11-2026 | GST | PMT-06 – payment of GST for October 2026 by taxpayers under QRMP scheme, wherever applicable. |
| 28-11-2026 | GST | GSTR-11 for October 2026 – statement by UIN holders. |
| 30-11-2026 | Income Tax | Furnishing of challan-cum-statement in Form No. 141 for tax deducted under section 393(1) of the Income-tax Act, 2025 during October 2026, where applicable. |
