COMPLIANCE CALENDAR NOVEMBER 2025 INCOME TAX, GST & ROC DUE DATES
3 Nov 2025
As November 2025 unfolds, taxpayers — including businesses, professionals, and individuals — must navigate a new round of crucial tax and regulatory deadlines. From TDS/TCS payments and certificate submissions to GST returns and specialized income tax filings, this month demands close attention to ensure full compliance. With several overlapping timelines, strategic planning and efficient resource allocation become vital. Any delay or oversight may result in penalties, interest, or audit complications.
This compliance tracker offers a comprehensive overview of all major Income Tax and GST due dates for November 2025, enabling you to streamline your filing process, prevent non-compliance, and uphold effective financial discipline.
- INCOME-TAX COMPLIANCE
1. TDS/TCS DEPOSIT COMPLIANCE
DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|
| 07-NOV-25 | Securities Transaction Tax(STT) &Commodities Transaction Tax (CTT) | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of challan |
07-NOV-25 | Form 27C (Section 206C(1A)) | Uploading of declarations received in Form 27C from the buyer in themonth of October, 2025 |
15-NOV-25 | TDS/TCS Deposit by Government | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan |
| 15-NOV-25 | Form 24G | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025. |
| 15-NOV-25 | Form 26QB (Section 194-IA) | Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025 |
| 30-NOV-25 | Form 26QB (Section 194-IA) | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
30-NOV-25 | Form 26QC (Section 194-IB) | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
30-NOV-25 | Form 26QD (Section 194-M) | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of October, 2025 |
30-NOV-25 | Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of October, 2025 |
2. TDS/TCS CERTIFICATE ISSUANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|
| 14-NOV-25 | Form 16B (Section 194-IA) | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| 14-NOV-25 | Form 16C (Section 194-IB) | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| 14-NOV-25 | Form 16D (Section194M) | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| 14-NOV-25 | Form 16E (Section 194S) | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of September, 2025 |
| 15-NOV-25 | Form 16A (Section 203) | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
3. INCOME TAX & RELATED COMPLIANCES
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|
| 30-NOV-25 | Sec.139, 92E | Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30-NOV-25 | Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an internationalgroup for the accounting year 2024-25. |
4. OTHER COMPLIANCES
| DATE | CATEGORY | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|---|
| 15-NOV-25 | EPF & ESI Contributions | EPF & ESI Contributions | Filingof PF & ESIC for the month of Oct 25 |
- GST COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|
| 10-NOV-25 | GSTR-7 | Filing of GST TDS return for the month of Oct 2025. |
| 10-NOV-25 | GSTR-8 | Filing of GST TCS return for the month of Oct 2025. |
| 11-NOV-25 | GSTR- 1 | Filing of outward supply details for taxpayerswith turnover exceeding ₹5 crore or those opted to file monthly return. |
| 13-NOV-25 | GSTR-5 | Filing by non-resident taxable persons for Oct 2025.
|
| 13-NOV-25 | GSTR-6 | Filing by Input Service Distributors for Oct 2025. |
| 20-NOV-25 | GSTR-5A | Filing by OIDAR service providers for Oct 2025. |
| 20-NOV-25 | GSTR-3B
| Monthly return for Oct 2025 for taxpayers with turnover exceeding ₹5 crore or those not under the QRMP scheme. |
- ROC COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
|---|---|---|
| 29-NOV-25 | Form PAS 6 | Reconciliationof Share Capital Audit Report |
Other Due dates include:
1. Invoice Furnishing Facility (IFF) - An optional facility for QRMP taxpayers to upload B2B invoices monthly.
2. RFD-10: Refund application for UIN holders, which is to be filed within two years from the end of the quarter in which the supply was received.
Staying ahead of the November 2025 compliance deadlines goes beyond merely avoiding penalties — it reflects a commitment to financial discipline, transparency, and stakeholder confidence. Whether you’re an individual taxpayer, consultant, or business owner, timely compliance ensures hassle-free audits and uninterrupted operations.
With TaxOSmart compliance becomes effortless and organized. Gain access to expert support, real-time tracking, and automated alerts, helping you meet every statutory requirement promptly while you stay focused on driving business growth and success.
Want to plan ahead? Check out the full FY 2025‑26 Compliance Calendar for a month‑by‑month overview.
DISCLAIMER
The information contained in this document is prepared by R.J. Soni & Associates and TaxOSmart LLP (hereinafter referred to as RJSA) for information purpose only. It does not constitute any legal advice or tax advice. In no way, this document should be treated as a marketing material or efforts to solicit a client. While we have made every attempt to ensure that the information contained in this document is true, RJSA, its partners and/or any of its employees make no claims / guarantee about its accuracy, completeness, or up-to-date character, or warranty, express or implied, including the warranty of opinions expressed for a particular purpose, or assume any liability or responsibility for the accuracy, completeness, or usefulness of any information available from this document.