Compliance Calendar for the month of November - 25

 Dear Friends,

I am pleased to share the Compliance Calendar for the month of November 2025. It lists all the key deadlines for laws and rules this month, including GST, Income Tax, ROC, PF/ESI, and other important duties. Keep in mind, this info is based on the latest updates as of today. To stay fully compliant, always double-check with official government and tax websites for any new notices, rules, or changes.

This month, the government gave a nice surprise: they extended the Tax Audit deadline to 10th November 2025 and ITR filing to 10th December 2025.

Now, professionals are split into two groups. One group says the extension isn't enough - it should go until 31st December 2025. The other group says no extension was needed at all.

Basically, two main teams handle audits and returns: first, the company's accounting staff; second, the external auditors. Many companies and auditors end up spending 50% more time because of repeated work. Accounting teams and auditors often treat Statutory, Tax, GST, and Transfer Pricing (TP) audits as separate jobs, doing the same things over again without need.

In most cases, the same auditor handles Statutory, Tax, and GST Audits (and TP Audit if required), and the same firm prepares the ITR. While getting data ready for Statutory Audit, if you also think about what Tax/GST/TP Audit and ITR need, plan smartly, and prepare all data together from the beginning. Use simple checklists to spot the same data needed for Statutory, Tax, GST, and TP audits, so you don't repeat work by combining steps early. Most audits can finish on time this way. So, with good planning, prep, and follow-through, audits and filings can be done by the deadlines, saving time and effort while earning fees through smart work, not extra repetition. Thanks.

Compliance Calendar for the month of November – 2025

By: Sukhvinder Singh Bhatia

Compliances: TDS/Income Tax

07-Nov-25	​​Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of challan
07-Nov-25	​Uploading of declarations received in Form 27C from the buyer in the month of October, 2025

 

10-Nov-25

Tax Audit Report under Section 44AB: Extended due date for furnishing the tax audit report for the previous year 2024-25 (AY 2025-26) for assessees requiring audit of accounts.

 

14-Nov-25	​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025
14-Nov-25	​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025
14-Nov-25	​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025
14-Nov-25	​Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of September, 2025

 

15-Nov-25	​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025
15-Nov-25	​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan
15-Nov-25	​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025
15-Nov-25	​Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025

 

30-Nov-25	​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025
30-Nov-25	​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025
30-Nov-25	​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of October, 2025
30-Nov-25	​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of October, 2025
30-Nov-25	​Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30-Nov-25	​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25

 

Compliances: GST (Goods and Service Tax)

10-Nov-25	GSTR-7: TDS deductors under GST for October’25.
10-Nov-25	GSTR-8: TCS collectors (e-commerce operators) for October’25.
11-Nov-25	GSTR-1 (Monthly): For October’25 (turnover > ₹5 crore or not opted for QRMP scheme)
13-Nov-25	GSTR-5 by NRIs for October’25.
13-Nov-25	GSTR-6: Input Service Distributors for October'25.
13-Nov-25	IFF (Optional) for opted for QRMP scheme.
20-Nov-25	GSTR-3B (Monthly): For October’25 (turnover > ₹5 crore or not opted for QRMP scheme).
20-Nov-25	GSTR-5A: OIDAR service providers for October’25.

 

Compliances: PF/ESI  

15-Nov-25

PF & ESI Contribution: Payment and return filing for October’25.

 

Company Law/ROC/MCA 

29-Nov-25	MGT-7 / MGT-7A - Filing of Annual Return (within 60 days of the AGM, assuming a Sep 30, 2025 AGM date)
29-Nov-25	PAS-6 (Reconciliation of Share Capital Audit Report for the half-year ended September 30, 2025)

Sources:

https://incometaxindia.gov.in/

https://www.gst.gov.in/

https://incometaxindia.gov.in/pages/acts/income-tax-act.aspx