Income Tax and GST Compliance Calendar of November 2025

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing, about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the November compliance calendar may result in imposing heavy penalties by the government on taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and the tax department.

In any case, a good citizen should always pay their taxes on time while adhering to all major tax-related rules and regulations proposed by the government, as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.

Here are some of the major due dates concerning various tax compliance by the November 2025 calendar:

November 2025 Compliance Calendar of Income Tax

Due Date	Description	Section
07-11-2025	“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”	Tax Deducted/Collected
07-11-2025	“​Uploading of declarations received in Form 27C from the buyer in the month of October, 2025”	Form 27C
10-11-2025 (Revised)	​”​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)”	Annual Audited Accounts
10-11-2025 (Revised)	“Audit report under section 44AB for the assessment year 2025-26 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E​”	Audit Report U/S 44AB
10-11-2025 (Revised)	“​Furnishing of audit report along with particulars forming part of its Annexure by electoral trust”	Audit Report
10-11-2025 (Revised)	“​Furnishing of the audit report by a trust or institution registered under Section 12AB or approved under Section (23C)(iv)/(v)/(vi)/(via)”	Audit Report by Trust
10-11-2025 (Revised)	“​Furnishing audit report in Form 3AC and 3AD by assessee claiming deduction under section 33AB and 33ABA for the previous year 2024-25 (if the assessee is required to submit return of income on 10th December, 2025 (Revised))” Note: “The due date for furnishing the report has been extended from 30-09-2025 to 31-10-2025 vide Circular No. 14/2025, dated 25-09-2025” (Further Extended to 10th November 2025 (Revised), read circular)	Form 3AC and 33ABA
10-11-2025 (Revised)	“Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”	Form No. 3AE under section 35D(4)
10-11-2025 (Revised)	“Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”	Form No. 3AE under section 35E(6)
10-11-2025 (Revised)	“Furnishing of audit report in Form 3CE under section 44DA by non-resident and foreign company for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”	Audit Report in Form 3CE
10-11-2025 (Revised)	“Furnishing of audit report relating to computation of capital gains in case of slump sale (if the assessee is required to submit return of income on December 10, 2025 (Revised))”	Audit Report computation of capital gains
10-11-2025 (Revised)	“Furnishing report under section 115JB for computing the book profits of the company during the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”	Section 115JB
10-11-2025 (Revised)	“Furnishing of audit report by the specified fund, being the investment division of an offshore banking unit, for the purpose of exemption under section 10(4D) (if assessee is required to submit return of income by December 10, 2025 (Revised))”	Exemption under section 10(4D)
14-11-2025	“​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of September 2025​”	Section 194-IA, 194-IB, 194M and 194S (by specified person)
15-11-2025	“​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025”	Quarterly TDS certificate
15-11-2025	“​​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​”	Form 24G
15-11-2025	“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”	Form no. 3BB
15-11-2025	“​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​​”	Furnishing Statement
30-11-2025	“Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M and 194S (by specified person) in the month of October, 2025”	Section 194-IA, 194-IB,194M and 194S (by specified person)
30-11-2025	“​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)​”	Assessment Year 2025-26
30-11-2025	“Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25”	Form No. 3CEAA

Recommended: Income Tax Return Filing Due Dates

GST Compliance Calendar of November 2025

Due Dates	Compliance Particulars	Forms/(Filing Mode)
11.11.2025	The last date to file the GSTR-1 form is 11th November 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or those who have opted for the monthly return filing.	GSTR 1
13.11.2025	Monthly (October 2025)	IIF
20.11.2025	Annual Turnover of more than INR 5cr in the Previous FY | October 2025	GSTR 3B
20.11.2025	Annual Turnover of up to INR 5cr in Previous FY | October 2025	GSTR 3B
13.11.2025	All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in October 2025.	GSTR 5
20.11.2025	All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th November 2025, for the month of October 2025.	GSTR 5A
13.11.2025	Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th November for the period of October 2025.	GSTR 6
10.11.2025	The due date for filing GSTR 7 for the period of October 2025 is 10th November.	GSTR-7
10.11.2025	The due date for furnishing GSTR 8 for the period October 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th November.	GSTR 8