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Event DateActApplicable FormObligation
07/11/2025 Income Tax Form 27C Seller to upload declarations received in October, from buyers for non-deduction of TCS.
07/11/2025 FEMA ECB-2 Return of External Commercial Borrowings for October.
07/11/2025 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
10/11/2025 Income Tax Form 10BA Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10/11/2025 Income Tax Form 10E Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10/11/2025 Income Tax Form 3CD, 3CA/3CB Filing of Tax Audit Report where due date of ITR is 31 Oct.
10/11/2025 Income Tax Form 29B, 29C Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10/11/2025 Income Tax Form 10DA Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10/11/2025 Income Tax - Filing of other Audit Reports , where due date of ITR is 31 Oct.
10/11/2025 Income Tax 10B/10BB Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10/11/2025 Income Tax 10-IC Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10/11/2025 Income Tax 10-ID Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
10/11/2025 Income Tax 10-IE Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
10/11/2025 Income Tax 10-IF Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
10/11/2025 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for October.
10/11/2025 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for October.
11/11/2025 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for October.
13/11/2025 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2025 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for October.
13/11/2025 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for October.
14/11/2025 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2025 Income Tax Form 16C Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.
14/11/2025 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2025 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2025 Income Tax Form 16A Issue of TDS certificates for Q2 of FY 2025-26.
15/11/2025 Income Tax Form 24G Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2025 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for October.
15/11/2025 ESI ESI Challan Payment of ESI for October
20/11/2025 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/11/2025 Goods and Services Tax GSTR-1A Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/11/2025 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025.
25/11/2025 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for October .
28/11/2025 Goods and Services Tax GSTR-11 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29/11/2025 Companies Act PAS-6 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30/11/2025 Companies Act NFRA-2 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30/11/2025 Income Tax 10-IC, 10-ID, 10-IE, 10-IF Online Application for alternative tax regime if due date of ITR is 30 Nov.
30/11/2025 Income Tax ITR 1 to 7 Filing of Income Tax Return where Transfer Pricing applicable.
30/11/2025 Income Tax 49C E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30/11/2025 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2025 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/11/2025 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30/11/2025 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30/11/2025 DGFT "Annual RoDTEP Return " Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.