| Due Date |
Due Date Details |
| 30-11-2025 | Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 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 |
| 30-11-2025 | Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)? |
| 30-11-2025 | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| 30-11-2025 | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| 30-11-2025 | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| 30-11-2025 | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.? |
| 30-11-2025 | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB? |
| 30-11-2025 | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2024-25. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| 30-11-2025 | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| 30-11-2025 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025 |
| 29-11-2025 | 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 30.09.2025, the Due Date for Form PAS 6 shall be 29th Nov, 25. |
| 26-11-2025 | National Constitution Day |
| 26-11-2025 | 26/11 Mumbai Attack |
| 25-11-2025 | 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 |
| 20-11-2025 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-11-2025 | 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 25 |
| 19-11-2025 | International Mens Day |
| 16-11-2025 | National Press Day |
| 15-11-2025 | Jharkhand Foundation Day |
| 15-11-2025 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan |
| 15-11-2025 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025 |
| 15-11-2025 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| 15-11-2025 | PF deducted from the Employees salary in the month of October, 2025, needs to be paid on or before 15th of November, 2025
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, 2025 |
| 14-11-2025 | World Diabetes Day |
| 14-11-2025 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2025 |
| 14-11-2025 | Childrens Day |
| 13-11-2025 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-11-2025 | 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. |
| 13-11-2025 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 11-11-2025 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2025 |
| 10-11-2025 | Due date for filing of audit report under section 44AB for the assessment year 2025-26 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on Dec 10, 2025) The due date for filing Tax Audit Reports, which was earlier extended from 30th Sep, 25 to 31st Oct, 25 has now been further extended to 10th Nov, 25. |
| 10-11-2025 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of October, 2025 |
| 10-11-2025 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2025 |
| 09-11-2025 | Uttarakhand Foundation Day |
| 08-11-2025 | Sankashti Chaturthi |
| 07-11-2025 | National Cancer Awareness Day |
| 07-11-2025 | Due date for deposit of Tax deducted/collected for the month of October, 2025. 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 an Income-tax Challan |
| 05-11-2025 | Kartik Poornima |
| 05-11-2025 | Guru Nanak Jayanti |
| 05-11-2025 | Dev Diwali |
| 02-11-2025 | Tulsi Vivah |
| 01-11-2025 | World Vegan Day |
| 01-11-2025 | Kerala Piravi |
| 01-11-2025 | Andra Pradesh Formation Day |
| 01-11-2025 | Karnataka Formation Day |
| 01-11-2025 | Haryana Day |
| 01-11-2025 | Madhya Pradesh Foundation Day |
| 01-11-2025 | Devutthani Ekadashi |
| 01-11-2025 | Chhattisgarh Foundation Day |
| 01-11-2025 | Khatu Shyam Janmotsav |
