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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 2094

Dec

Date	Compliance	Law	Period
7 Nov, Sun	TDS/TCS deposit Rule 218(2)(b), Income-tax Rules, 2026	Income tax	October 2094
10 Nov, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	October 2094
10 Nov, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	October 2094
11 Nov, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	October 2094
13 Nov, Sat	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	October 2094
15 Nov, Mon	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	October 2094
15 Nov, Mon	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	October 2094
20 Nov, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	October 2094
25 Nov, Thu	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	October 2094
30 Nov, Tue	Income-tax return — transfer pricing cases Section 263(1), Income-tax Act, 2025	Income tax	FY 2093-94