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Compliance calendar

Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.

Oct

November 2026

Dec

Date	Compliance	Law	Period
7 Nov, Sat	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	October 2026
10 Nov, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	October 2026
10 Nov, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	October 2026
11 Nov, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	October 2026
13 Nov, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	October 2026
15 Nov, Sun	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	October 2026
15 Nov, Sun	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	October 2026
20 Nov, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	October 2026
21 Nov, Sat	Income-tax return — audit cases and companies Extended from 31 Oct 2026 by CBDT Circular No. 07/2026 dated 28 Sep 2026	Income tax	FY 2025-26
25 Nov, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	October 2026
30 Nov, Mon	Income-tax return — transfer pricing cases Section 139(1), Income-tax Act, 1961	Income tax	FY 2025-26