/ Calendar · November 2026 · Updated 2026-10-30
November 2026 Compliance Calendar: Every Indian Tax, GST and MCA Deadline, for companies, NRIs, exporters and pensioners.
The deadlines falling in November 2026, with the latest extensions applied: GST changes from 1 November, audit-case ITRs on 21 November, the MCA annual return (with the additional fee waived until 31 January 2027), the last date to claim FY 2025-26 GST input tax credit, and pensioners' life certificates by 30 November.
Written by CA Durgesh Chavda
Chartered Accountant (ICAI) · Founder, Bharat Quantum Prospera · NRI taxation, US incorporation, transaction due diligence, forensic audit, AEO, cross-border tax · LinkedIn
/ Date by date
November 2026.
| Date | What | Who |
|---|---|---|
| 1 Nov | GST changes take effect: 90% provisional inverted-duty refunds, reverse charge and GST TDS on scrap and e-waste | GST-registered businesses |
| 1 Nov | Life certificate window opens for pensioners below 80 (80+ from 1 October) | Pensioners, including NRIs |
| 7 Nov | TDS and TCS deposit for October | All deductors |
| 11 Nov | GSTR-1 for October (monthly filers) | GST-registered businesses |
| 15 Nov | TDS certificates for July-September (non-salary) | Deductors |
| 20 Nov | GSTR-3B for October (monthly filers) | GST-registered businesses |
| 21 Nov | Income tax return for audit cases, AY 2026-27 (CBDT Circular 07/2026) | Companies, audited firms and individuals |
| 29 Nov | MGT-7 / MGT-7A annual return (additional fee waived if filed by 31 January 2027); PAS-6 for April-September | Companies |
| 30 Nov | ITR for transfer pricing cases; Master File (Form 3CEAA) where applicable | Companies with international group transactions |
| 30 Nov | Last date to claim FY 2025-26 GST input tax credit (or the GSTR-9 filing date, if earlier) | GST-registered businesses |
| 30 Nov | Life certificate deadline; pension may pause from December if not submitted | Pensioners |
| 30 Nov | UAE top-up tax registration for in-scope multinational groups | UAE entities of large groups |
/ Already passed or extended
So you do not panic.
- AOC-4 (FY 2025-26): due 30 October, but the additional fee is waived if filed by 31 December 2026 (MCA General Circular 05/2026).
- LLP Form 8: due 30 October 2026, no extension.
- Form 3CEB and MSME Form I: due 31 October 2026.
- DIR-3 KYC: no longer annual; once every three years by 30 June.
/ Coming in December
Plan now.
- 15 December: third advance tax instalment (75%).
- 31 December: belated and revised ITRs for FY 2025-26; FAST-DS foreign asset disclosure; GSTR-9/9C for FY 2025-26; AOC-4 fee waiver ends.
Sources: CAclubindia: General Circular 05/2026; India Briefing: CBDT Circular 07/2026; Business Today: Jeevan Pramaan 2026.
Last updated: 30 October 2026. Quarterly GST filers and TDS form names under the Income-tax Act, 2025 have their own schedules; check the portals for your case.
/ Ready when you are
Too many November deadlines?
Email durgesh@bharatquantumprospera.com or WhatsApp +91 78018 87130. Fixed-scope quote within 48 hours.
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