Skip to content

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 2062

Dec

Date	Compliance	Law	Period
7 Nov, Tue	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	October 2062
10 Nov, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	October 2062
10 Nov, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	October 2062
11 Nov, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	October 2062
13 Nov, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	October 2062
15 Nov, Wed	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	October 2062
15 Nov, Wed	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	October 2062
20 Nov, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	October 2062
25 Nov, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	October 2062
30 Nov, Thu	Income-tax return — transfer pricing cases Section 263(1), Income-tax Act, 2025	Income tax	FY 2061-62