Monthly digest
November 2026: the month's due dates and our recent notes, on one page you can print or save as PDF.
Due this month
| Date | What is due | Law |
|---|---|---|
| 7 Nov | TDS and TCS deposit for October 2026 | Income tax |
| 11 Nov | GSTR-1 for October 2026 | GST |
| 13 Nov | GSTR-1 IFF (optional) for October 2026 | GST |
| 15 Nov | PF and ESI contributions for October 2026 | Labour |
| 15 Nov | TDS certificates for July to September 2026 (non-salary, Form 131, formerly Form 16A) | Income tax |
| 20 Nov | GSTR-3B for October 2026 | GST |
| 21 Nov | Income-tax return for AY 2026-27 (FY 2025-26), tax audit cases | Income tax |
| 25 Nov | PMT-06 tax payment for October 2026 | GST |
| 29 Nov | MGT-7 / MGT-7A annual return for FY 2025-26 | Companies Act |
| 30 Nov | TDS challan-cum-statement in Form 141 (formerly Forms 26QB, 26QC, 26QD and 26QE) for October 2026 | Income tax |
| 30 Nov | Income-tax return for AY 2026-27, transfer pricing cases | Income tax |
Recent updates
- BRSR Core reaches the top 1,000 listed entities in FY 2026-27From FY 2026-27, the top 1,000 listed entities by market capitalisation must obtain reasonable assessment or assurance of their BRSR Core. What that means and how to prepare.16 October 2026
- Income-tax Act, 2025: which law governs your yearThe Income-tax Act, 2025 came into force on 1 April 2026 and governs tax year 2026-27 onwards. Earlier years and pending proceedings continue under the 1961 Act.14 October 2026
- GST Appellate Tribunal: the second appeal forum is now workingThe GST Appellate Tribunal began functioning in September 2025. Second appeals are filed online, within three months, with a pre-deposit of 10% of the tax in dispute.12 October 2026
- Does Ind AS apply to your company?Ind AS applies to listed companies and to unlisted companies with a net worth of ₹250 crore or more, together with their holding, subsidiary, associate and joint-venture companies. How to check.10 October 2026
- Got an income-tax notice? Five steps to take firstNote the deadline, check the notice is genuine, identify the Act and section, gather the records, and reply on the portal. What to do in the first few days.8 October 2026
- Reconcile GSTR-2B before the department doesInput tax credit depends on what appears in your GSTR-2B. A monthly reconciliation, done before GSTR-3B is filed, prevents mismatches that lead to notices.6 October 2026
General information as on 9 November 2026, not advice on your facts. Published by Ameesh Gupta & Co., Chartered Accountants, Kanpur, for visitors to this website. Full calendar: https://ameeshguptaco.com/resources/due-dates/