The compliance calendar: GST, TDS & TCS, Income tax, Companies (ROC), LLP and PF & ESI — every statutory due date, filtered to what applies to you.

Dates are as the law sets them. CBDT, CBIC and MCA often extend them — check Notifications.

Who are you?

Pick everything that applies and the calendar shows only those dates.

What each one means
GST — monthly filer
Regular taxpayer filing GSTR-1 and GSTR-3B every month
GST — quarterly (QRMP)
Turnover up to ₹5 crore, filing quarterly and paying monthly
GST — composition
Composition scheme: CMP-08 and GSTR-4
Deducts TDS / collects TCS
Has a TAN; deposits tax and files TDS/TCS returns
Employer with PF / ESI
Registered under EPF and ESIC
Pays advance tax
Tax liability of ₹10,000 or more for the year
Individual / no tax audit
Files an income tax return without a tax audit
Business under tax audit
Accounts audited under the Income-tax Act
Company
Private or public limited company, including OPC
LLP
Limited liability partnership

November 2026

9 due dates

  1. Nov11

    Wednesday, 11 November

    Tomorrow
  2. Nov13

    Friday, 13 November

    In 3 days

    • IFF (optional) · October 2026

      Invoice Furnishing Facility for B2B invoices of the first two months of the quarter.

      GST
      Add to Google Calendar
  3. Nov15

    Sunday, 15 November

    In 5 days

    • ESI contribution · October 2026

      Deposit ESI contributions for the month.

      PF & ESI
      Add to Google Calendar

    • Form 16A · Jul–Sep 2026

      Issue non-salary TDS certificates for the quarter.

      TDS & TCS
      Add to Google Calendar

    • PF contribution (ECR) · October 2026

      Deposit EPF contributions and file the electronic challan-cum-return.

      PF & ESI
      Add to Google Calendar
  4. Nov20

    Friday, 20 November

  5. Nov25

    Wednesday, 25 November

    • PMT-06 · October 2026

      Monthly GST payment under QRMP for the first two months of the quarter.

      GST
      Add to Google Calendar
  6. Nov28

    Saturday, 28 November

    • MGT-7 / MGT-7A · FY 2025-26

      Annual return, within 60 days of the AGM.

      Assumes the AGM is held on 30 September.

      Companies (ROC)
      Add to Google Calendar

Earlier this month · passed

  • 7 NovTDS / TCS deposit · October 2026

About these dates

The calendar works the dates out from the rules in the GST, income tax and companies laws and the PF and ESI schemes, so it covers any month you open. Where a date depends on something it can't know — your AGM date, or your state for quarterly GSTR-3B — the note under the date says so.

Members who pick what applies to them get a reminder in their notifications 3 days and 1 day before each date, and by email if they turn it on. Due dates are often extended, so check the latest notifications before you rely on one.