How many compliance due dates are there in November 2026?

There are 13 statutory due dates in November 2026 for Indian businesses, covering GST, payroll, ROC/MCA, TDS/TCS and income tax. They run from the 7th to the 30th of the month.

What is due on 11 November 2026?

On 11 November 2026, 2 filings are due: ESIC Half-Yearly Return (PF / ESIC, applicable to Employers (>=10)); GSTR-1 (Monthly) (GST, applicable to Regular Taxpayers).

What are the GST due dates in November 2026?

November 2026 has 5 GST due dates: GSTR-7 / GSTR-8 (TDS/TCS) on the 10th, GSTR-1 (Monthly) on the 11th, GSTR-5 / GSTR-6 (NRTP / ISD) on the 13th, GSTR-3B (Monthly) / GSTR-5A on the 20th, PMT-06 (QRMP Tax Payment) on the 25th.

When are PF, ESIC and profession tax due in November 2026?

ESIC Half-Yearly Return is due on 11 November 2026 (Employers (>=10)). EPF / ECR Payment is due on 15 November 2026 (Employers (>=20)). ESIC Contribution is due on 15 November 2026 (Employers (>=10)). Maharashtra Profession Tax (PTRC) is due on 30 November 2026 (MH Employers). Profession tax and labour welfare fund dates shown are for Maharashtra; other states differ.

November 2026 Compliance Calendar | GST, TDS, PF & ESIC Due Dates

November 2026 carries 13 statutory due dates for Indian businesses, spanning GST, payroll, ROC/MCA, TDS/TCS and income tax. The first falls on the 7th (TDS / TCS Deposit) and the last on the 30th (Maharashtra Profession Tax (PTRC)).

The heaviest date is the 11th, when 2 filings fall due together: ESIC Half-Yearly Return and GSTR-1 (Monthly). Plan the working papers for these a few days ahead - the portals slow noticeably on peak dates.

In total that is 5 GST returns, 1 income tax item and 2 ROC filings, alongside the recurring TDS deposit and payroll obligations. Dates below are indicative and can shift if CBDT, GSTN, MCA, EPFO or ESIC issue an extension circular.

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Income Tax TDS / TCS GST ROC / MCA PF - ESIC - PT - LWF

November 2026

13 compliances

Date	Act	Period	Description	Applicable To
7	TDS / TCS	Oct 2026	TDS / TCS Deposit	All Deductors
10	GST	Oct 2026	GSTR-7 / GSTR-8 (TDS/TCS)	GST TDS / ECO Operators
11	PF / ESIC	Apr - Sep 2026	ESIC Half-Yearly Return	Employers (>=10)
11	GST	Oct 2026	GSTR-1 (Monthly)	Regular Taxpayers
13	GST	Oct 2026	GSTR-5 / GSTR-6 (NRTP / ISD)	NRTP / ISD
15	PF / ESIC	Oct 2026	EPF / ECR Payment	Employers (>=20)
15	PF / ESIC	Oct 2026	ESIC Contribution	Employers (>=10)
20	GST	Oct 2026	GSTR-3B (Monthly) / GSTR-5A	Regular / OIDAR
25	GST	Oct 2026	PMT-06 (QRMP Tax Payment)	QRMP Taxpayers
29	MCA	FY 2025-26	MGT-7 / MGT-7A (Annual Return)	Companies
29	MCA	Apr - Sep 2026	PAS-6 (Half-Yearly)	Unlisted Public Cos
30	Income Tax	AY 2026-27	ITR Filing - Transfer Pricing (Sec 92E)	TP Cases
30	Profession Tax	Oct 2026	Maharashtra Profession Tax (PTRC)	MH Employers

October 2026 December 2026

Other months in FY 2026-27

Notes: AOC-4, MGT-7 & ADT-1 dates assume the AGM is held on 30 Sep 2026 (the last permissible date - adjust if your AGM is earlier). PT & LWF deadlines are for Maharashtra only; other states differ. Monthly TDS deposit is due the 7th of the following month, except TDS on March deductions which is due 30 April. All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC.