Compliance Calendar November 2026: Key Statutory Due Dates

Introduction

The compliance calendar November 2026 covers important statutory obligations under GST, Income Tax, TDS/TCS, Company Law, LLP regulations, EPF and ESI. It helps businesses identify the filings, payments and regulatory requirements applicable during the month.

Companies, LLPs, OPCs, employers and registered taxpayers should review the compliance calendar November 2026 based on their entity type, registration status, filing frequency and transaction profile. Proper planning can help avoid late fees, interest, penalties and filing delays.

GST Compliance Calendar November 2026

Stay on top of return filing, tax payments, ITC timelines, and key GST obligations with our GST Compliance Calendar November 2026.

Notes:

• GST TDS Return (GSTR-7): Government departments, local authorities, government agencies and other notified deductors must report GST TDS deducted during October 2026 through GSTR-7 within the prescribed due date.
• GST TCS Statement (GSTR-8): E-commerce operators required to collect TCS under GST must furnish GSTR-8 for collections made during October 2026.
• Statement of Outward Supplies (GSTR-1): Taxpayers filing GSTR-1 monthly must report details of outward supplies made during October 2026.
• Invoice Furnishing Facility (IFF): QRMP taxpayers may optionally use IFF to furnish eligible B2B invoices for October 2026, being the first month of the October–December 2026 quarter. The facility is optional.
• Return for Non-Resident Taxable Persons (GSTR-5): Non-resident taxable persons must report their taxable supplies, purchases, tax liability and tax payments for October 2026 through GSTR-5. Where the registration expires or business activity ends earlier, the applicable earlier filing timeline may apply.
• Input Service Distributor Return (GSTR-6): Input Service Distributors must furnish details of input tax credit received and distributed to their units during October 2026.
• Monthly Summary GST Return (GSTR-3B): Taxpayers following the monthly filing system must declare their summary tax liability, eligible input tax credit and tax payment for October 2026 through GSTR-3B.
• OIDAR Services Return (GSTR-5A): Non-resident OIDAR and applicable online money gaming service providers supplying taxable services to recipients in India must report their supplies and discharge the applicable GST liability for October 2026.
• Monthly GST Payment under QRMP (GST PMT-06): QRMP taxpayers must deposit the tax payable for October 2026, being the first month of the October–December 2026 quarter, through Form GST PMT-06.
• Rectification of Previous FY Details in GSTR-1: Taxpayers should complete permitted rectification of errors or omissions and report missed invoices relating to FY 2025-26 by 30 November 2026, subject to the applicable statutory conditions.
• Credit Notes relating to Previous FY: Suppliers should report eligible credit notes relating to supplies made during FY 2025-26 within the statutory time limit ending on 30 November 2026, subject to the applicable provisions.
• ITC Availment for FY 2025-26: Registered persons must avail eligible input tax credit relating to invoices or debit notes of FY 2025-26 by 30 November 2026, or before filing the relevant annual return, whichever is earlier.
• ITC Reversal under Rule 37A: Where ITC was availed but the supplier has not furnished the corresponding GSTR-3B within the prescribed period, the recipient must reverse the applicable ITC in accordance with Rule 37A by 30 November 2026.

TDS & TCS Compliance Calendar November 2026

Track payment, statement, certificate, and other reporting deadlines with our TDS and TCS Compliance Calendar November 2026.

Disclaimer: Under the Income-tax Act, 2025 and Income-tax Rules, 2026, effective from 1 April 2026, several TDS/TCS forms have been renumbered or consolidated under the revised compliance framework. Form 131 replaces earlier Form 16A for TDS certificates on payments other than salary, while Form 137 replaces earlier Form 24G for TDS/TCS book adjustment statements. Further, Form 141 consolidates earlier Forms 26QB, 26QC, 26QD and 26QE for specified PAN-based TDS transactions occurring on or after 1 April 2026. Transactions and compliances relating to periods governed by the earlier Income-tax Act, 1961 may continue to use the old forms, as applicable.

Notes:

• TDS Payment: Deductors generally need to deposit TDS deducted during October 2026 by 7 November 2026. Government deductors making payment through challan also follow the prescribed challan timeline, while tax credited through book adjustment follows separate Government-accounting requirements.
• TCS Payment: Tax collected at source during October 2026 must generally be deposited by 7 November 2026 by applicable TCS collectors.
• TDS/TCS Book Adjustment Statement (Form 137): Central and State Government Accounts Officers must furnish Form 137 for TDS/TCS credited to the Central Government without production of a challan. For October 2026, the statement is due by 15 November 2026. Form 137 replaces earlier Form 24G under the new framework.
• Quarterly TDS Certificate for Non-Salary Payments (Form 131): Deductors must issue Form 131 for eligible non-salary TDS deductions relating to Q2 of FY 2026-27, covering July to September 2026, by 15 November 2026. Form 131 replaces earlier Form 16A under the Income-tax Rules, 2026.
• Challan-cum-TDS Statement and Payment (Form 141): Persons deducting tax on specified transactions covered under section 393(1) must furnish Form 141 for deductions made during October 2026 by 30 November 2026. Form 141 consolidates the earlier Forms 26QB, 26QC, 26QD and 26QE.
• Applicability of Old and New Forms: Where the relevant transaction, payment or credit occurred on or before 31 March 2026, the applicable forms under the Income-tax Act, 1961 continue to apply. For relevant transactions occurring on or after 1 April 2026, the forms prescribed under the Income-tax Act, 2025 and Income-tax Rules, 2026 apply.

Income Tax Compliance Calendar November 2026

Plan your tax filings better and avoid missing important return deadlines with our Income Tax Compliance Calendar for November 2026.

Notes:

• Income Tax Return Filing – Extended Due Date: LLPs whose accounts are required to be audited and to whom section 92E does not apply must file ITR-5 for AY 2026-27 by 21 November 2026, as per the applicable CBDT extension.
• Income Tax Return Filing – Transfer Pricing Cases: LLPs to whom section 92E applies must file ITR-5 for AY 2026-27 by 30 November 2026, unless the due date is subsequently extended by CBDT.

LLP Compliance Calendar November 2026

Stay prepared for LLP-specific tax and filing requirements with our LLP Compliance Calendar November 2026.

Notes:

• Income Tax Return Filing – Extended Due Date: LLPs whose accounts are required to be audited and to whom section 92E does not apply must file ITR-5 for AY 2026-27 by 21 November 2026, pursuant to CBDT Circular No. 07/2026.
• Income Tax Return Filing – Transfer Pricing Cases: LLPs required to furnish a report under section 92E must file ITR-5 for AY 2026-27 by 30 November 2026.

OPC Compliance Calendar November 2026

Make OPC compliance easier to follow with key annual return and income tax deadlines in our OPC Compliance Calendar November 2026.

Notes:

• Income Tax Return Filing – Extended Due Date: OPCs to whom section 92E does not apply must file ITR-6 for AY 2026-27 by 21 November 2026, pursuant to the CBDT extension of the applicable company/audit-category return filing deadline.
• Annual Return Filing (MGT-7A): OPCs are required to file their annual return in Form MGT-7A. The filing is governed by the statutory timeline under section 92(4) of the Companies Act, 2013. Where the applicable 60-day period is computed from the relevant 30 September reference date, the due date falls on 29 November 2026.
• Income Tax Return Filing – Transfer Pricing Cases: OPCs to whom section 92E applies must file ITR-6 for AY 2026-27 by 30 November 2026, unless the due date is further extended by CBDT.

PF and ESI Compliance Calendar November 2026

Manage monthly employee contribution timelines more effectively with our PF and ESI Compliance Calendar November 2026.

Notes:

• PF Contribution Payment and ECR Filing: EPFO’s official employer booklet states that monthly contribution must be paid through the ECR portal on or before the 15th of every month. Therefore, contribution for October 2026 is due by 15 November 2026.
• ESI Contribution Payment: ESIC regulations provide that an employer must pay ESI contributions within 15 days of the last day of the calendar month in which the contribution falls due. Therefore, contribution for October 2026 is due by 15 November 2026.

Company Compliance Calendar November 2026

Keep your ROC, annual return, PAS-6, and income tax obligations organised with our Company Compliance Calendar November 2026.

Notes:

• Income Tax Return Filing – Extended Due Date: Companies to whom section 92E does not apply must file ITR-6 for AY 2026-27 by 21 November 2026, as per the applicable CBDT extension.
• Annual Return Filing (MGT-7 / MGT-7A): Where the AGM was held, or should have been held, on 30 September 2026, the annual return must be filed within the prescribed 60-day period, resulting in a due date of 29 November 2026.
• Reconciliation of Share Capital Audit Report (PAS-6): Companies covered by the applicable dematerialisation provisions under Rule 9A / Rule 9B must file PAS-6 for the half-year ended 30 September 2026 within 60 days, i.e. by 29 November 2026.
• Income Tax Return Filing – Transfer Pricing Cases: Companies to whom section 92E applies must file ITR-6 for AY 2026-27 by 30 November 2026.

Stay on Track with November 2026 Compliances

The compliance calendar November 2026 includes multiple statutory requirements across GST, Income Tax, TDS/TCS, ROC, LLP, PF and ESI. Since different businesses may have different filing obligations, managing all applicable deadlines together requires proper planning and regular tracking.

Ebizfiling supports businesses with recurring and annual compliances by helping identify applicable filings, prepare required information and complete submissions within the prescribed timelines.

How Ebizfiling Can Support Your Compliance Needs

Ebizfiling helps businesses manage recurring and annual statutory requirements across multiple compliance areas, including:

• GST return filing for regular GST returns and related filings
• TDS return filing for TDS/TCS reporting and payment compliance
• Business income tax return filing for applicable business entities
• Company annual filing for ROC and annual compliance requirements
• LLP annual compliance for LLP filings and annual obligations
• OPC annual compliance for One Person Company filings
• PF return filing for EPF contribution and return compliance
• ESI registration and ESI contribution-related assistance
• Due-date tracking, filing coordination and compliance follow-ups
• Assistance with notices, clarifications and regulatory queries

Whether you run a startup, MSME, LLP, OPC or private limited company, Ebizfiling can help you identify applicable filings and manage them in an organised manner. Use this compliance calendar November 2026 to track key statutory obligations and get professional support for timely filing.

Conclusion

The compliance calendar November 2026 helps businesses organise statutory filings, tax payments and regulatory requirements falling during the month. As applicability may differ depending on the entity type, registration status, filing frequency and nature of transactions, each compliance should be reviewed before filing.

Businesses should also keep track of notifications and updates issued by CBDT, CBIC, MCA, EPFO and ESIC, particularly where deadlines are revised or extended.

Regular compliance review and timely filing can help businesses avoid unnecessary late fees, interest and regulatory issues.

Suggested Reads:

Compliance Calendar FY 2026-27

Frequently Asked Questions