Every key deadline for November 2026 in one place: GSTR-1 and GSTR-3B for October, TDS deposits, the extended ITR due date for audit cases, and MGT-7 annual returns.
November is one of the busiest compliance months of the year, with monthly GST returns, TDS deposits, the extended income tax return deadline for audit cases and company annual returns all falling due. Use this calendar to plan ahead.
November 2026 due dates at a glance
- 7 Nov – Deposit of TDS and TCS – October 2026
- 10 Nov – GSTR-7 (GST TDS) and GSTR-8 (GST TCS) – October 2026
- 11 Nov – GSTR-1 (monthly filers) – October 2026
- 13 Nov – IFF (optional, QRMP), GSTR-5 and GSTR-6 – October 2026
- 15 Nov – Form 131 (TDS certificate for non-salary payments) – July–September 2026
- 20 Nov – GSTR-3B (monthly filers) and GSTR-5A – October 2026
- 21 Nov – Income tax return for audit cases (extended) – AY 2026-27
- 25 Nov – PMT-06 (GST payment for QRMP taxpayers) – October 2026
- 29 Nov – MGT-7 / MGT-7A annual return* – FY 2025-26
- 29 Nov – PAS-6 (share capital reconciliation) – Half-year ended 30 Sep 2026
- 30 Nov – Last date to claim eligible ITC and correct GSTR-1 errors for FY 2025-26 – FY 2025-26
- 30 Nov – Income tax return for transfer pricing cases – AY 2026-27
*The MGT-7 due date is 60 days from the AGM. 29 November applies to companies whose AGM was held, or was due, on 30 September 2026.
Don't miss the 30 November GST deadline
30 November 2026 is the last date to claim any input tax credit you missed for FY 2025-26, and to fix errors or add missed invoices in GSTR-1 for that year. After this date, unclaimed credit for FY 2025-26 is generally lost. Reconcile your purchase register with GSTR-2B now.
Tips to stay on track
- File GSTR-1 on time so your customers can claim their input tax credit.
- Pay TDS by the 7th to avoid interest, and remember the new form names under the Income Tax Act 2025.
- Companies should hold their AGM and plan AOC-4 and MGT-7 filings together.
- Keep your DSC valid, since most MCA and income tax filings need it.
Let us manage your deadlines
StartupMates tracks every GST, TDS, income tax and MCA deadline for you and files on time, every time. Book a free consultation and never worry about a missed due date again.
Due dates are as notified at the time of writing and may be extended by the government. Always check the GST, income tax and MCA portals for the latest notifications.
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