Vijayarajan & Associates - Due Date Calendar – 2026-11-01

November 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

November deadlines:

Income Tax:

• 7th: TDS/TCS deposit
• 15th: TDS certificate (Jul-Sep) — Form 16A
• 30th: Return of income for transfer pricing cases

GST: Standard monthly returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-8)

Transfer pricing ITR is a critical deadline this month!