Summary: The November 2026 tax compliance tracker lists income-tax and GST obligations, including October TDS/TCS deposits, certificates and statements, income-tax return and related form deadlines for AY 2026-27, and monthly GST filings. Key dates identified in the source include 7 November for TDS/TCS deposits, 11 November for monthly GSTR-1, 20 November for GSTR-3B, 21 November for specified income-tax filings stated to be extended, 25 November for QRMP tax payment, and 30 November for several tax reports and transfer-pricing-related returns. The tracker also addresses GSTR-5/5A, GSTR-6, GSTR-7, GSTR-8, GSTR-11, IFF, refunds and FY 2025-26 input tax credit reconciliation. Dates and legal references are reproduced from the supplied material and require independent confirmation before compliance reliance.
Tax Compliance Tracker – November, 2026
- Compliance requirement under Income Tax act, 1961
- Compliance Requirement under GST, 2017
- Filing of GSTR –3B / GSTR 3B QRMP
- B. Filing Form GSTR-1:
- Non Resident Tax Payers, ISD, TDS & TCS Taxpayers
- GSTR – 1 QRMP monthly / Quarterly return (IFF – Optional)
- GST Refund:
- Monthly Payment of GST – PMT-06:
- GSTR 11: Statement of inward supply of goods or services or both received by UIN holders – due date 28.11.2026
Compliance requirement under Income Tax act, 1961
| Sl. | Compliance Particulars | Due Dates |
|---|---|---|
| 1 | 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 |
| 2. | Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of October, 2026 | 07.11.2026 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | Due date for furnishing the return of income for the Assessment Year 2026–27 by the following assessees: • A company to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply;• An assessee whose accounts are required to be audited, to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply;• A partner of a firm whose accounts are required to be audited, or the spouse of such partner (where Section 5A of the Income-tax Act, 1961 applies), to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply;Note: The due date for furnishing of return of income for Assessment Year 2026-27 has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 9 | Statement by scientific research association, company university, college or other association or Indian scientific research company as required by Rules 5D, 5E and 5F of the Income-tax Rules, 1962 (if due date of submission of return of income is October 31, 2026)
Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 10 | Furnishing of annual statement inForm 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 October 31, 2026)
Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 11 | 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 October 31, 2026) Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 12 | 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 October 31, 2026)
Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 13 | Furnishing of audit report in Form No. 10BC (Income-tax Rules, 1962) along with particulars forming part of its Annexure by electoral trust
Note: The due date for furnishing of report has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 14 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 15 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 16 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 17 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 18 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 19 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 20 | Furnishing of audit report in Form No. 10BC (Income-tax Rules, 1962) along with particulars forming part of its Annexure by electoral trust
Note: The due date for furnishing of report has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 21 | 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 October 31, 2026) Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 22 | 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 October 31, 2026) Note: The due date for furnishing of statement has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 23 | 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 October 31, 2026) Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 24 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 25 | Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ or ‘multiple disability’ for the purposes of Section 80DD and Section 80U (Income-tax Act, 1961). (If the assessee is required to furnish the return of income on or before October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 26 | 21.11.2026 | |
| 27 | Furnishing of a certificate, by the Notified Pension Fund, issued by a Chartered Accountant in Form No.10BBC (Income-tax Rules, 1962) in respect of compliance with the provisions of Section 10(23FE) (Income-tax Act, 1961)
Note: The due date for furnishing of Certificate has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 28 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 29 | 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 October 31, 2026)
Note: The due date for furnishing of Form has been extended from October 31, 2026, to November 21, 2026, vide Circular No. 07/2026 dated 28-09-2026 |
21.11.2026 |
| 30 | 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 |
| 31 | 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. | 30.11.2026 |
| 32 | 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 |
| 33 | 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 |
| 34 | 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 |
| 35 | 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 |
| 36 | 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 |
| 37 | 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 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
| 41 | 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 |
| 42 | 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 |
| 43 | 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 |
| 44 | 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 |
| 45 | 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 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 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 |
| 53 | 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 |
Compliance Requirement under GST, 2017
Filing of GSTR –3B / GSTR 3B QRMP
Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY
| Tax period | Due Date | Particulars |
|---|---|---|
| October, 2026 | 20th November,
2026 |
Due Date for filling GSTR – 3B return for the month of Oct, 2026 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year. |
*The GSTR-3B due dates for the October–December 2026 quarter are Friday, January 22, 2027, and Sunday, January 24, 2027, depending on your state
B. Filing Form GSTR-1:
| Tax period | Due Date | Remarks |
|---|---|---|
| Monthly return
(October, 2026) |
11.11.2026 | 1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year.
2. Registered person, with aggregate turnover of less then INR 5 Crores during preceding year, opted for monthly filing of return under QRMP. |
Non Resident Tax Payers, ISD, TDS & TCS Taxpayers
| Form No. | Compliance Particulars | Timeline | Due Date |
|---|---|---|---|
| GSTR-5 & 5A | Non-resident ODIAR services provider file Monthly GST Return | 20th of succeeding month | 20.11.2026 |
| GSTR -6 | Every Input Service Distributor (ISD) | 13th of succeeding month | 13.11.2026 |
| GSTR -7 | Return for Tax Deducted at source to be filed by Tax Deductor | 10th of succeeding month | 10.11.2026 |
| GSTR -8 | E-Commerce operator registered under GST liable to TCS | 10th of succeeding month | 10.11.2026 |
GSTR – 1 QRMP monthly / Quarterly return (IFF – Optional)
| Form No. | Compliance Particulars | Timeline | Due Date |
|---|---|---|---|
| Details of outward supply-IFF &
Summary of outward supplies by taxpayers who have opted for the QRMP scheme. |
a) GST QRMP monthly return due date for the month of Oct, 2026 (IFF). Applicable for taxpayers with Annual aggregate turnover up to Rs. 1.50 Crore.
b) Summary of outward supplies by taxpayers who have opted for the QRMP scheme. |
13th of succeeding month – Monthly
Quarterly Return |
13.11.2026 |
GST Refund:
| Form No. | Compliance Particulars | Due Date |
|---|---|---|
| RFD -10 | Refund of Tax to Certain Persons | 2 years from the last day of the quarter in which supply was received |
Monthly Payment of GST – PMT-06:
| Compliance Particular | Due Date |
|---|---|
| Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. | 25.11.2026 |
GSTR 11: Statement of inward supply of goods or services or both received by UIN holders – due date 28.11.2026
GSTR-11 is the return to be filed by the persons who have been issued a Unique Identity Number and claims a refund of the taxes paid on their inward supplies.
Due date: Must be filed by the 28th of the month following the month in which inward supply is received by the UIN holders.
Key points to remember:
1. 30 November 2026 (Monday): This is the hard deadline to claim any missed Input Tax Credit (ITC) or issue Credit Notes pertaining to the previous financial year (FY 2025-26). Ensure full reconciliation against your GSTR-2B by this date.
2. We shall be enhancing services on the GST portal on: 1st November’26 02:00 AM onwards. GST Portal services will not be available until 1st November’26 09:00 AM. The inconvenience caused is regretted.
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In case of any query/suggestion, please connect [email protected]
Disclaimer: Every effort has been made to avoid errors or omissions in this material. In spite of this, errors may creep in. Any mistake, error or discrepancy noted may be brought to our notice which shall be taken care of in the next edition. In no event the author shall be liable for any direct, indirect, special or incidental damage resulting from or arising out of or in connection with the use of this information.
Good reference for July 2026. Three dates worth flagging specifically for small business owners who often miss them:
July 11, 2026 (GSTR-1 for June): Monthly non-QRMP filers must submit GSTR-1 by July 11. This is NOT the same as GSTR-3B. If GSTR-1 is delayed, your buyers cannot see the invoices in their GSTR-2B for the period, which creates friction with their ITC claims.
July 20, 2026 (GSTR-3B for June): This is the payment and summary return deadline. Interest accrues from the 20th at 18% per annum on unpaid liability , there is no grace period without interest.
July 31, 2026 (Q1 FY 2026-27 TDS return): This is the first quarter where the new Form 138 (salary TDS, replacing Form 24Q) and Form 140 (non-salary domestic TDS, replacing Form 26Q) are mandatory under the Income Tax Act 2025. If you are using old TDS filing software, ensure it has been updated to generate these new form formats before filing.
For businesses juggling all three simultaneously, a quick internal calendar reminder 10 days before each date (July 1, July 10, July 21) reduces scrambling.
Sir, what is the due date of TCS payment for tax collected during the month of March 26
what is due date of TCS payment for tax collected during the month of March 2036
GSTR 9 and 9C are different. GSTR 9 is annual return while GSTR 9C is reconciliation statement.
yes