| 30-11-2026 |
Income Tax |
Report in Form No. 3CEAA (Income-tax Rules, 1962) by a constituent entity of an international group for the Accounting Year 2025-26 |
| 30-11-2026 |
Income Tax |
Furnishing of Form No. 5C (Income-tax Rules, 1962) containing details of attribution of capital gain taxable under section 45(4) (Income-tax Act, 1961) to the capital asset remaining with the firm, AOP, or BOI after reconstitution (if the firm, AOP, or BOI is required to furnish the return of income by November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of the certificate in Form No. 62 (Income-tax Rules, 1962) by the amalgamated company, confirming achievement of the prescribed production level and its continuation in subsequent years. (if the company is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of an annual statement of income exempt under section 10(4D) (Income-tax Act, 1961) in Form 10-IG (Income-tax Rules, 1962) (if assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of statement in Form No. 3CFA (Income-tax Rules, 1962) for exercising the option to pay tax at a concessional rate under section 115BBF (Income-tax Act, 1961) for income in the nature of royalty arising from patent developed and registered in India (if the assessee is required to submit return of income by November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of statement in Form No. 10-EE (Income-tax Rules, 1962) for exercising the option to claim relief under section 89A (Income-tax Act, 1961) for income arising from retirement benefit account maintained in a notified country at the time of withdrawal or redemption (if the assessee is required to submit the return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of the application in Form No. 3CEFA, Form No. 3CEFB & Form No. 3CEFC (Income-tax Rules, 1962) for opting for Safe Harbour |
| 30-11-2026 |
Income Tax |
Furnishing of certificate in Form No. 10CCD (Income-tax Rules, 1962) by a resident individual being an author (including a joint author) claiming deduction under section 80QQB (Income-tax Act, 1961) in respect of royalty income (if the assessee is required to submit return of income on or before November 30, 2026 |
| 30-11-2026 |
Income Tax |
Furnishing of certificate Form No. 10CCE (Income-tax Rules, 1962) by a resident individual being a patentee claiming deduction under section 80RRB (Income-tax Act, 1961) in respect of royalty income on patents (if the assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of certificate of foreign inward remittance in Form No. 10H (Income-tax Rules, 1962) by a resident individual being an author/patentee claiming deduction under Section 80QQB/80RRB (Income-tax Act, 1961) in respect of income earned from any source outside India (if the assessee is required to submit the return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of Form No. 10E (Income-tax Rules, 1962) by an employee claiming relief under section 89 (Income-tax Act, 1961) when salary is paid in arrears or in advance, etc. (if the assessee is required to submit the return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of report in Form No. 10CCF (Income-tax Rules, 1962) certifying that the amount of deduction under section 80LA (Income-tax Act, 1961) has been correctly claimed during the previous year 2025-26 (if the assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of audited accounts in Form No. 3CLA (Income-tax Rules, 1962) to the Secretary, Department of Scientific and Industrial Research, in case the company is eligible for deduction under Section 35(2AB) (Income-tax Act, 1961) [if the assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of declaration in Form No. 10BA (Income-tax Rules, 1962) by an assessee claiming deduction under Section 80GG (Income-tax Act, 1961) in respect of the rent paid for residential accommodation (If the assessee is required to furnish the return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of challan-cum-statement in Form No. 141 (Income-tax Rules, 2026) in respect of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 for the month of October 2026. |
| 30-11-2026 |
Income Tax |
Furnishing of an annual statement of income taxable at concessional rate under section 115AD (Income-tax Act, 1961) in Form 10-IH (Income-tax Rules, 1962) (if assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of Form No. 10BBD (Income-tax Rules, 1962) reporting details of funds received from eligible persons, directly or through an Alternative Investment Fund, during the Previous Year 2025-26 (if the assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Furnishing of an annual statement of exempt income under section 10(4D) (Income-tax Act, 1961) and income taxable under section 115AD (Income-tax Act, 1961) in Form No. 10-IK (Income-tax Rules, 1962) (if assessee is required to submit return of income by November 30, 2026) |
| 30-11-2026 |
Income Tax |
Submission of statement of income distributed by venture capital company or venture capital fund in respect of income distributed during the previous year 2025-2026 in Form No. 64 (Income-tax Rules, 1962) |
| 30-11-2026 |
Income Tax |
Electronic submission of statement in Form No. 49C (Income-tax Rules, 1962) by a non-resident under Section 285 (Income-tax Act, 1961) having a liaison office in India for the Financial Year 2025-26 |
| 30-11-2026 |
Income Tax |
Furnishing of annual statement in Form No. 10-II (Income-tax Rules, 1962) in respect of exempt income under section 10(23FF) (Income-tax Act, 1961) by specified fund, being a category-III AIF (if assessee is required to submit return of income on or before November 30, 2026) |
| 30-11-2026 |
Income Tax |
Statement by scientific research association, company university, college or other association or Indian scientific research company as required by Rules 33, 34 and 35 of the Income-tax Rules, 2026 (if due date of submission of return of income is November 30, 2026)
|
| 30-11-2026 |
Income Tax |
Due date for furnishing the return of income for the Assessment Year 2026-27 by an assessee, including a partner of a firm or the spouse of such partner (where Section 5A of the Income tax Act, 1961 applies), who is required to furnish a report under Section 92E of the Income tax Act, 1961. |
| 29-11-2026 |
MCA |
Form PAS-6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company.
For the half year ending on 30.09.2026, the Due Date for Form PAS 6 shall be 29th November, 2026 |
| 26-11-2026 |
Festival |
National Constitution Day |
| 25-11-2026 |
GST |
PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-11-2026 |
Festival |
Rohini Vrat |
| 24-11-2026 |
Festival |
Guru Nanak Jayanti |
| 24-11-2026 |
Festival |
Kartik Purnima |
| 24-11-2026 |
Festival |
Dev Diwali |
| 23-11-2026 |
Festival |
Vaikuntha Chaturdashi |
| 21-11-2026 |
Festival |
Tulsi Vivah |
| 21-11-2026 |
Income Tax |
As per the CBDT press release dated 28 Sep, 2026, The due date for filing income tax returns in audit cases has also been extended: 31 October - 21 November 2026 |
| 20-11-2026 |
GST |
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-11-2026 |
GST |
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 26 |
| 20-11-2026 |
Festival |
Devutthana Ekadashi |
| 19-11-2026 |
Festival |
International Mens Day |
| 15-11-2026 |
Income Tax |
Due date for furnishing Form No. 137 (Income-tax Rules, 2026) by an office of the Government where TDS/TCS for the month of October, 2026 has been paid without the production of a challan. |
| 15-11-2026 |
Income Tax |
Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of October 2026, in respect of transactions in which client codes have been modified after registering in the system. |
| 15-11-2026 |
Income Tax |
Issuance of TCS certificate in Form No. 133 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act, 2025 for tax collected at source for the quarter ending September 30, 2026 |
| 15-11-2026 |
Income Tax |
Issuance of TDS certificate in Form No. 131 (Income-tax Rules, 2026) for TDS other than on salary, pension or interest income of specified senior citizen under section 393(1) of the Income-tax Act, 2025 for the quarter ending September 30, 2026 |
| 15-11-2026 |
PF & ESIC |
PF deducted from the Employees salary in the month of October, 2026, needs to be paid on or before 15th of November, 2026
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2026 |
| 15-11-2026 |
Festival |
Chhath Puja |
| 14-11-2026 |
Income Tax |
Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of September, 2026 |
| 14-11-2026 |
Festival |
Labh Panchami |
| 14-11-2026 |
Festival |
Childrens Day |
| 13-11-2026 |
GST |
Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 13-11-2026 |
GST |
GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-11-2026 |
GST |
Invoice Furnishing is an optional Facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-11-2026 |
GST |
Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2026 |
| 11-11-2026 |
Festival |
Bhai Dooj |
| 10-11-2026 |
GST |
Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of October, 2026 |
| 10-11-2026 |
GST |
Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2026 |
| 10-11-2026 |
Festival |
Gujarati New Year |
| 10-11-2026 |
Festival |
Govardhan Puja |
| 10-11-2026 |
Festival |
New Year |
| 08-11-2026 |
Festival |
Diwali |
| 08-11-2026 |
Festival |
Chopda Puja |
| 08-11-2026 |
Festival |
Naraka Chaturdashi |
| 08-11-2026 |
Festival |
Lakshmi Puja |
| 08-11-2026 |
Festival |
Diwali |
| 07-11-2026 |
Income Tax |
Due date for deposit of Tax deducted/collected for the month of October 2026. 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 of challan |
| 07-11-2026 |
Income Tax |
Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of October, 2026 |
| 07-11-2026 |
Festival |
Choti Diwali |
| 06-11-2026 |
Festival |
Dhanteras |
| 05-11-2026 |
Festival |
Vasu Baras |
| 01-11-2026 |
Festival |
Ahoi Ashtami |
| 01-11-2026 |
Festival |
Kalashtami |
| 01-11-2026 |
Festival |
Kannada Rajyotsava |
| 01-11-2026 |
Festival |
Happy Haryana Day |
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