Compliance Calendar

Upcoming due dates

Statutory due dates for the current month and the three months that follow, for general reference.

November 2026

15
Sun
PF & ESITomorrow
PF and ESI contributions for the previous month
Payment of provident fund and ESI contributions on wages of the previous month.
20
Fri
GSTIn 6 days
GSTR-3B for the previous month
Summary return with payment of tax, for taxpayers who file monthly.

7
Mon
TDS / TCS
Deposit of TDS / TCS for the previous month
Tax deducted or collected at source in the previous month. For tax deducted in March, the date for deductors other than the Government is 30 April.
11
Fri
GST
GSTR-1 for the previous month
Statement of outward supplies, for taxpayers who file monthly.
15
Tue
Income Tax
Advance tax instalment
Instalments of advance tax fall due on 15 June, 15 September, 15 December and 15 March.
15
Tue
PF & ESI
PF and ESI contributions for the previous month
Payment of provident fund and ESI contributions on wages of the previous month.
20
Sun
GST
GSTR-3B for the previous month
Summary return with payment of tax, for taxpayers who file monthly.
31
Thu
GST
GST annual return (GSTR-9) and reconciliation statement (GSTR-9C)
For the previous financial year, where applicable.

7
Thu
TDS / TCS
Deposit of TDS / TCS for the previous month
Tax deducted or collected at source in the previous month. For tax deducted in March, the date for deductors other than the Government is 30 April.
11
Mon
GST
GSTR-1 for the previous month
Statement of outward supplies, for taxpayers who file monthly.
13
Wed
GST
GSTR-1 for the quarter (QRMP scheme)
Statement of outward supplies for the quarter just ended, for taxpayers who file quarterly.
15
Fri
PF & ESI
PF and ESI contributions for the previous month
Payment of provident fund and ESI contributions on wages of the previous month.
18
Mon
GST
CMP-08 for the quarter (composition scheme)
Statement with payment of tax for the quarter just ended, for composition taxpayers.
20
Wed
GST
GSTR-3B for the previous month
Summary return with payment of tax, for taxpayers who file monthly.
24
Sun
GST
GSTR-3B for the quarter (QRMP scheme)
For taxpayers in West Bengal and the other States in the same group. The date is the 22nd for the remaining States.
31
Sun
TDS / TCS
Quarterly TDS statement: October to December
Statement of tax deducted at source for the quarter ended 31 December.

7
Sun
TDS / TCS
Deposit of TDS / TCS for the previous month
Tax deducted or collected at source in the previous month. For tax deducted in March, the date for deductors other than the Government is 30 April.
11
Thu
GST
GSTR-1 for the previous month
Statement of outward supplies, for taxpayers who file monthly.
15
Mon
PF & ESI
PF and ESI contributions for the previous month
Payment of provident fund and ESI contributions on wages of the previous month.
20
Sat
GST
GSTR-3B for the previous month
Summary return with payment of tax, for taxpayers who file monthly.