Compliance Calendar 2026 – Tax, GST, TDS, PF/ESI & MCA Due Dates | assureOffice

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November 2026

SunMonTueWedThuFriSat

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Compliance Due Dates

November 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

7

7Nov

TDS Deposit

TDS/TCS

TDS payment

7Nov

Form 127 – Upload Buyer Declarations

TDS/TCS

Form 127

7Nov

TCS Deposit

TDS/TCS

TCS payment

14Nov

TDS Certificate – Challan-cum-Statement Cases

TDS/TCS

Form 132

15Nov

TCS Certificate – Q2

TDS/TCS

Form 133

15Nov

TDS Certificate – Q2

TDS/TCS

Form 131

30Nov

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

CGST Act, 2017 / CGST Rules, 2017

12

10Nov

GSTR-7 – GST TDS Return

GST

GSTR-7

10Nov

GSTR-8 – E-commerce TCS Statement

GST

GSTR-8

11Nov

GSTR-1 – Monthly

GST

GSTR-1

13Nov

GSTR-5 – Non-Resident Taxable Person

GST

GSTR-5

13Nov

GSTR-6 – Input Service Distributor

GST

GSTR-6

13Nov

IFF – Invoice Furnishing Facility (Optional)

GST

IFF

20Nov

GSTR-3B – Monthly

GST

GSTR-3B

20Nov

GSTR-5A – OIDAR / Specified Overseas Suppliers

GST

GSTR-5A

25Nov

PMT-06 – QRMP Monthly Tax Payment

GST

PMT-06

30Nov

GST Credit Note – Previous FY Declaration Cut-off

GST

Credit Note

30Nov

GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off

GST

GSTR-1

30Nov

Input Tax Credit – Section 16(4) Outer Cut-off

GST

ITC

EPF / ESI

2

15Nov

PF Contribution

PF/ESI

EPF/ECR

15Nov

ESI Contribution

PF/ESI

ESI Contribution

Companies Act, 2013 / Rules

1

29Nov

Annual Return – Standard Outer Date

MCA/ROC

MGT-7 / MGT-7A (as applicable)

Companies Act, 2013 / IEPF Rules

1

29Nov

IEPF-2 – Statement of Unclaimed / Unpaid Amounts

MCA/ROC

IEPF-2

Companies (Prospectus and Allotment of Securities) Rules, 2014

1

29Nov

PAS-6 – Reconciliation of Share Capital Audit Report

MCA/ROC

PAS-6

Income-tax Act, 1961 (transition)

1

30Nov

ITR Filing – AY 2026-27 (Transfer Pricing Cases)

Income Tax

ITR

Companies Act, 2013 / NFRA Rules, 2018

1

30Nov

NFRA-2 – Annual Return by Auditor

MCA/ROC

NFRA-2

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Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.