Compliance Calendar November 2025
- Manprit Mahal
- Nov 12
- 4 min read
Deadline for submission | Month | Act/Law | Applicable Form | Period | Description |
5-Nov-25 | Nov-25 | SEZ | SEZ - MPR | Oct-25 | Monthly Performance Report |
7-Nov-25 | Nov-25 | Income Tax | Challan No. ITNS-281 | Oct-25 | Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
7-Nov-25 | Nov-25 | FEMA | ECB-2 | Oct-25 | Return of External Commercial Borrowings for October. |
7-Nov-25 | Nov-25 | Finance Act | EQL @6% online advertisement |
| Introduced under the Finance Act, 2016, the 6% Equalisation Levy (EQL) applied to payments made by Indian businesses to non-resident companies |
10-Nov-25 | Nov-25 | GST | GSTR-7 | Oct-25 | Monthly Return by Tax Deductors for October. |
10-Nov-25 | Nov-25 | GST | GSTR-8 | Oct-25 | Monthly Return by e-commerce operators for October. |
10-Nov-25 | Nov-25 | Income Tax | 3CA-3CD and 3CB-3CD | 20245-25 | Extended date of Tax Audit. |
10-Nov-25 | Nov-25 | Software Technology Parks of India (STPI) Unit | STPI - SERF | Oct-25 | Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities |
10-Nov-25 | Nov-25 | SEZ | SEZ - SERF | Oct-25 | Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities |
10-Nov-25 | Nov-25 | GST | GST SRM-II | Oct-25 | Taxpayers dealing in the manufacture of Pan Masala and Tobacco products can report the details of inputs and outputs procured and consumed for the relevant month |
11-Nov-25 | Nov-25 | GST | GSTR-1 | Oct-25 | Monthly Return of Outward Supplies for October. |
13-Nov-25 | Nov-25 | GST | QRMP (IFF) (Optional) | Oct-25 | For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option & For those taxpayers who are furnishing outward supplies through IFF Invoice Furnishing Facility (IFF)-is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and M2), to pass on the credit to their recipients. |
13-Nov-25 | Nov-25 | GST | GSTR-6 | Oct-25 | Monthly Return of Input Service Distributor for October. |
14-Nov-25 | Nov-25 | TDS | Form 16B | Sep-25 | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. |
14-Nov-25 | Nov-25 | TDS | Form 16D | Sep-25 | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. |
14-Nov-25 | Nov-25 | TDS | Form 16E | Sep-25 | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. |
15-Nov-25 | Nov-25 | TDS | Form 16A | Jul-25 to Sep-25 | Issue of TDS certificates for Q2 of FY 2025-26. |
15-Nov-25 | Nov-25 | TDS | Form 24G | Oct-25 | Details of Deposit of TDS/TCS of October by book entry by an office of the Government. |
15-Nov-25 | Nov-25 | Provident Fund (PF) | Electronic Challan cum Return (ECR) | Oct-25 | E-Payment of PF for October. |
15-Nov-25 | Nov-25 | Employee State Insurance (ESI) | ESI Challan | Oct-25 | Payment of ESI for October. |
20-Nov-25 | Nov-25 | GST | GSTR-5 | Oct-25 | Monthly Return by Non-resident taxable person for October. |
20-Nov-25 | Nov-25 | GST | GSTR-5A | Oct-25 | Monthly Return by persons outside India providing online information and database access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. |
20-Nov-25 | Nov-25 | GST | GSTR-3B | Oct-25 | Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). |
25-Nov-25 | Nov-25 | GST | PMT-06 | Oct-25 | Deposit of GST under QRMP scheme for October. |
28-Nov-25 | Nov-25 | GST | GSTR-11 | Oct-25 | Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
29-11-2025 Extended to 31-12-2025 | Nov-25 | Companies Act | PAS-6 | Apr-25 to Sep-25 | Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. |
29-11-2025 Extended to 31-12-2025 | Nov-25 | Companies Act | Form MGT 7A | 2024-25 | Annual Return by OPCs and Small Companies. |
29-11-2025 Extended to 31-12-2025 | Nov-25 | Companies Act | Form MGT 7 along with MGT- 8 (if applicable) | 2024-25 | Annual Return by companies other than OPCs and small companies. |
30-Nov-25 | Nov-25 | GST | - | 2024-25 | Claim input tax credit (ITC) for 23-24 in GSTR-3B. Issue Credit/Debit notes for 23-24. |
30-Nov-25 | Nov-25 | Software Technology Parks of India (STPI) Unit | STPI - SOFTEX | Oct-25 | 30 days from the date of last invoice (Assumed to be last day of the previous month) |
30-Nov-25 | Nov-25 | SEZ | SEZ - SOFTEX | Oct-25 | 30 days from the date of last invoice (Assumed to be last day of the previous month) |
30-Nov-25 | Nov-25 | Companies Act | NFRA-2 | 2024-25 | Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. |
30-Nov-25 | Nov-25 | TDS | Form 26QB | Oct-25 | Deposit of TDS u/s 194-IA on payment made for purchase of property in October. |
30-Nov-25 | Nov-25 | TDS | Form 26QD | Oct-25 | Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. |
30-Nov-25 | Nov-25 | TDS | Form 26QE | Oct-25 | Deposit of TDS on Virtual Digital Assets u/s 194S for October. |
30-Nov-25 | Nov-25 | Income Tax | Form 67 | 2024-25 | Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). |
30-Nov-25 | Nov-25 | Income Tax | 10-IC, 10-ID, 10-IE, 10-IF | 2025-26 | Online Application for alternative tax regime if due date of ITR is 30 Nov. |
30-Nov-25 | Nov-25 | Income Tax | ITR 1 to 7 | 2024-25 | Filing of Income Tax Return where Transfer Pricing applicable. |
30-Nov-25 | Nov-25 | Income Tax | ITR 7 | 2024-25 | Filing of Income Tax returns by Trusts etc where Audit applicable. |
30-Nov-25 | Nov-25 | GST | GSTR-3B | 2024-25 | Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. |
30-Nov-25 | Nov-25 | Income Tax | 3CEFA | 2023-24 | Safe Harbour Form 3CEFA FY 2025-26. |
30-Nov-25 | Nov-25 | Income Tax | 3CEFAA | 2023-24 | TP-Master file Form 3CEFAA FY 2025-26. |
30-Nov-25 | Nov-25 | Income Tax | Form 49C |
| As per the Income-tax (Fourth Amendment) Rules, 2025, the revised deadline now allows foreign companies with a Liaison Office (LO) in India to submit Form 49C within eight months from the end of the financial year instead of the previous 60-day deadline. |
Please note that this It is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes. | |||||