November 2026 Due Dates
We present the November 2026 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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November 2026 Due Dates
| Due Date | Categories | Particulars |
|---|---|---|
| 07-11-2026 | TDS / TCS Payment | Payment of TDS / TCS for the month of October 2026 |
| 11-11-2026 | GSTR1 Return | Filing of monthly GSTR 1 for the month of October 2026 |
| 13-11-2026 | IFF | Filing of monthly IFF for the month of October 2026 |
| 15-11-2026 | PF | Payment of PF for the month of October 2026 |
| 15-11-2026 | ESIC | Payment of ESIC for the month of October 2026 |
| 15-11-2026 | PTRC Payment | Payment and Return of PTRC – Maharashtra (monthly) for the month of October 2026 |
| 20-11-2026 | GSTR3B | Filing of GSTR 3B for October 2026 for monthly filers |
| 21-11-2026 | ITR | Extended due date – Filing of income tax returns for the year ended March 2026 for those in audit (other than transfer pricing audit) |
| 25-11-2026 | PMT-6 | Payment of GST by quarterly filers for the month of October 2026 |
| 29-11-2026 | PAS-6 | Filing of PAS-6 for reconciliation of share capital in demat for the half year |
| 30-11-2026 | EDF | Filing of EDF under RBI/FEMA for declaration of exports for the month of October 2026 |
| 30-11-2026 | ITR | Filing of income tax returns for the year ended March 2026 for those in transfer pricing audit |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the November 2026 due dates applicable to your organisation may not reflect here. Contact us to know more.
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