Compliance Calender for the month of November 2025

S.No	Particulars of Compliance	Forms/returns	Due Date
Compliance Calendar Under GST
1	Due date for filing GSTR7 to be filed by the person who is required to deduct TDS under GST for the month of October 2025	GSTR 7	10.11.2025
2	The due date for furnishing statement by ecommerce operators for the Month of October 2025	GSTR 8	10.11.2025
3	GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during previous year. Registered person, with aggregate turnover of less than INR 5 Crores during the previous year and who has opted for monthly filing of return.	GSTR-1	11.11.2025
4	GST Filing of Registered person, with aggregate turnover of less then INR 5 Crores during the previous year have an option to file quarterly returns under the QRMP scheme (July - September)	GSTR-1 (QRMP)	13.11.2025
5	Return of Input Service Distributor (ISD)	GSTR-6	13.11.2025
6	Every Non-resident taxable person to file Monthly GST Return Earlier of a. 20 days after the end of the Calendar month (OR) b. within 7 days after the last day of validity period of registration	GSTR-5	13.11.2025
7	Person registered under the composition scheme shall file quarterly return (July - September)	CMP- 08	18.11.2025
8	OIDARs providing service to other than registered person shall file a monthly GST Return	GSTR-5A	20.11.2025
9	GST return for the month of October 2025.   For the taxpayer with Aggregate turnover upto INR 5 crores during previous year and taxpayers who has opted for monthly filing of GSTR-3B.	GSTR-3B	20.11.2025
10	Summary of outward supplies, ITC claimed, and net tax payable by taxpayers with Aggregate turnover upto INR 5 crores during previous year and who has opted for Quarterly filing of GSTR-3B   Belonging to states: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep	GSTR-3B	22.11.2025
11	Summary of outward supplies, ITC claimed, and net tax payable by taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing   Belonging to states: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi	GSTR-3B	24.11.2025
12	Every UIN Holders shall furnish the details of inward supply received upon the payment of tax and under proper tax invoice as monthly GST Return	GSTR - 11	28.11.2025
S.No	Compliance Calendar Under ESI & PF	Forms/returns	Due Date
1	Payment and filing of ESIC Return for the month of October 2025	ESI challan	15.11.2025
2	Payment and filing of PF Return for the month of October 2025	ECR	15.11.2025
S.No Compliance Calendar Under SEBI Regulation No Due Date 1 Statement of deviation(s) or variation (s)     Reg 32(1) 14.11.2025 2 Financial Results along with limited review report /Auditor’s Report Reg 33(3) (a) 14.11.2025 3 Disclosures of Related Party transactions   Reg 23(9) 14.11.2025
S.No	Compliance Calendar Under FEMA	Forms/returns	Due Date
1	The borrowers are required to report actual ECB transaction on monthly basis through AD category I bank (7 Working days)	Form ECB 2	11.11.2025
S.No	Compliance Calendar Under Income Tax	Forms/returns	Due Date
1	Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025		07.11.2025
2	Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025		07.11.2025
3	Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025	Form 27C	07.11.2025
4	Collection and recovery of equalisation levy on specified services in the month of October, 2025		07.11.2025
5	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 an Income tax Challan		07.11.2025
6	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025	Form 16B	14.11.2025
7	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025	Form 16C	14.11.2025
8	Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025	Form 16D	14.11.2025
9	Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025	Form 16E	14.11.2025
10	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025	Form 16A	15.11.2025
11	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025	Form 24G	15.11.2025
12	Monthly statement to be furnished 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.	Form 3BB	15.11.2025
13	Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025	Form 3BC	15.11.2025
14	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025	Form 26QB	30.11.2025
15	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025	Form 26QC	30.11.2025
16	Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025	Form 26QD	30.11.2025
17	Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025	Form 26QE	30.11.2025
18	Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)	All income tax returns except ITR-1, ITR-2 and ITR-4	30.11.2025
19	Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25	Form 3CEAA	30.11.2025
20	Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64)	Form 64	30.11.2025
21	Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA	Form 3CEFA	30.11.2025
22	Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025)	Form 3CLA	30.11.2025
23	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025 )	Statutory Forms Filling Due Date	30.11.2025
24	Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025)	Form 3CEF	30.11.2025
25	Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025	Self Assessment Tax Payment Due Date	30.11.2025
26	Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025)	Form 10BC	30.11.2025
27	Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 (if due date of submission of return of income is November 30, 2025)	Form 10-IB	30.11.2025
28	Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961	Form 10-ID	30.11.2025
29	Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2025)	Form 10-IK	30.11.2025
30	Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025)	Form 5C	30.11.2025
31	Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2025)	Form 10BA	30.11.2025
32	Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2025)	Form 10E	30.11.2025
33	Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2025)	Form 10FC	30.11.2025
34	Application for Opting for Safe Harbour in respect of Specified Domestic Transactions (if the assessee is required to submit return of income on November 30, 2025)	Form 3CEFB	30.11.2025
35	Statement of eligible investment received	Form 10BBD	30.11.2025
36	Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10-IEA	30.11.2025
37	Application for exercise of option under sub-section (5) of section 115BAE of the Income Tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10-IFA	30.11.2025
38	Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund	Form 10BBC	30.11.2025
39	Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund	Form 3CEJA	30.11.2025
40	Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10-IC	30.11.2025
41	Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2025	Form 10CCD	30.11.2025
42	Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2025)	Form 10CCE	30.11.2025
43	Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10CCF	30.11.2025
44	Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2025)	Form 10-EE	30.11.2025
45	Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025)	Form 10H	30.11.2025
46	Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2025)	Form 10IA	30.11.2025
47	Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10-IF	30.11.2025
48	Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10IG	30.11.2025
49	Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10IH	30.11.2025
50	Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 10-II	30.11.2025
51	Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2025)	Form 3CFA	30.11.2025
52	Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 3CT	30.11.2025
53	Particulars to be furnished under clause (b) of sub-section (1B) of section 10A read with clause (b) of sub-section (2) of section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2025)	Form 56FF	30.11.2025
54	Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2024 25	Form 49C	30.11.2025
55	Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund	Form 10BBC	30.11.2025
S.No	Compliance Calendar Under The Companies Act, 2013	Forms/returns	Due Date
1	Reconciliation of Share Capital Report	PAS-6	30.11.2025
2	Every Auditor referred to in rule 3 shall file a return with the authority	NFRA-2	30.11.2025