Due date Chart for the month of November 2025

07/11/2025

Due date for deposit of Tax deducted/collected for the month of October 2025.

pay now

10/11/2025

Due date for furnishing tax audit report for the FY 24-25.

file now

10/11/2025

Due date for filing GSTR-8 for E-commerce operator for Tax Collected at Source (TCS) collected for the month of October 2025.

file now

10/11/2025

Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of October 2025.

file now

11/11/2025

Due date to file GSTR 1 for the period of October 2025 for the Taxpayers who opted for monthly filing.

file now

13/11/2025

Due date for filing return by Input Service Distributor (ISD) in Form GSTR-6 for October 2025.

file now

13/11/2025

Due date for filing IFF (Invoice Furnishing Facility) for October 2025 under the Quarterly Return Monthly Payment (QRMP) scheme.

file now

13/11/2025

Due date for filing return by Non-resident taxable persons in Form GSTR-5 for October 2025.

file now

15/11/2025

Payment of PF and ESIC for the month of October 2025.

pay now

20/11/2025

Due date to file GSTR-3B for the month of October 2025 for the Taxpayers who opted for monthly filing.

file now

20/11/2025

Due date to file GSTR-5A Online Information and Database Access or Retrieval (OIDAR) service providers for the month of October 2025.

file now

20/11/2025

Due date for payment of tax in Form GST PMT-06 for the month of October 2025 (first month of the quarter) under QRMP scheme.

file now

29/11/2025

Due date for filing PAS-6 for reconciliation of share capital as per audit report.

file now

30/11/2025

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2025.

file now

30/11/2025

Due date of Income Tax Return filing in case Transfer Pricing provisions are applicable to the company.

file now