Compliance Calendar November 2025

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Compliance Calendar November 2025 compiles the compliances for the month of November 2025 as per Income Tax, GST , PF and ESI.

Due Date	Particulars of Compliance	Applicable Act	Forms/ Returns	Applicable To	Reporting Period
07-11-25	Due Date for deposit of Tax Collected	Income Tax	Challan – 281	All Tax Collectors	Oct – 25
07-11-25	Due Date for deposit of Tax Deducted	Income Tax	Challan – 281	All Tax Deductors	Oct – 25
07-11-25	Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller	Income Tax	Form 27C	Sellers who are liable to collect TCS	Oct – 25
10-11-25	Return for TDS under GST	GST	GSTR – 7	Government Authorities	Oct – 25
10-11-25	Return for Details of Supplies and the amount of tax collected	GST	GSTR – 8	E-Commerce Operator	Oct – 25
11-11-25	Due date for filing of Summary Return of Outward Supplies	GST	GSTR – 1	Taxpayers with Annual Turnover exceeding Rs. 5 crores	Oct – 25
11-11-25	Due date for filing of Summary Return of Outward Supplies	GST	GSTR – 1	Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme	Oct – 25
13-11-25	Due date for furnishing statement of Outward Supplies	GST	GSTR – 1 (IFF)	Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme	Oct – 25
13-11-25	Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable	GST	GSTR – 5	Non-Resident Taxable Persons	Oct – 25
13-11-25	Return for details of ITC Received and Distribution	GST	GSTR – 6	Input Service Distributors	Oct – 25
14-11-25	Due Date for issue of TDS certificates for TDS deducted under section 194 IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Sep – 25
14-11-25	Due Date for issue of TDS certificates for TDS deducted under section 194 IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Sep – 25
14-11-25	Due Date for issue of TDS certificates for TDS deducted under section 194M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Sep – 25
14-11-25	Due Date for issue of TDS certificates for TDS deducted under section 194S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Sep – 25
15-11-25	Issue of TDS certificates to Deductees	Income Tax	Form 16A	Taxpayers who have deducted TDS	Jul – 25 to Sep – 25
15-11-25	Deposit of E.S.I.C Contributions	ESI	Through ESIC Portal	Entities registered with ESIC Authorities	Oct – 25
15-11-25	Deposit of Provident Fund Contributions	Provident Fund	Through EPFO Portal	Entities registered with PF Authorities	Oct – 25
20-11-25	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme	Oct – 25
20-11-25	Due date for filing Summary Return of Outward & Inward Supplies	GST	GSTR – 3B	GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year	Oct – 25
20-11-25	Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable	GST	GSTR – 5A	OIDAR Service Providers	Oct – 25
30-11-25	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA	Income Tax	Form 16B	Taxpayers who have deducted TDS u/s 194-IA	Oct – 25
30-11-25	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB	Income Tax	Form 16C	Taxpayers who have deducted TDS u/s 194-IB	Oct – 25
30-11-25	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M	Income Tax	Form 16D	Taxpayers who have deducted TDS u/s 194 M	Oct – 25
30-11-25	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S	Income Tax	Form 16E	Taxpayers who have deducted TDS u/s 194 S	Oct – 25
30-11-2025	Due date for filing ITR	Income Tax	ITR 5, ITR 6	Taxpayers who are liable to furnish report under Transfer Pricing	A.Y 2025 -26
30-11-2025	Due date for claiming ITC of F.Y 2024 – 25	GST	GSTR – 3B	Assessees who have pending ITC	F.Y 2024 – 25