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Month 8 of 12 · Q3 (October – December)

Compliance due dates: November 2026

November carries only the five recurring obligations.

It follows the October return deadline and precedes the GST annual return in December, and is the last comfortable month before the financial year's second half tightens.

November 2026 filings

5 due dates

07Sat
TDS / TCS monthly depositIncome Tax · Saturday
Challan 281
11Wed
GSTR-1 monthly returnGST · Wednesday
GSTR-1
15Sun
PF & ESI contributionLabour / PT · Sunday
ECR
20Fri
GSTR-3B monthly returnGST · Friday
GSTR-3B
21Sat
Professional tax depositLabour / PT · Saturday
PT Challan

Weekdays shown are the calendar day each date falls on. We do not adjust dates for weekends or holidays — ask us if a date falls awkwardly for you.

Who has to file these

Not every filing in November applies to every business. Below is what binds each one, taken from the same rule set behind the compliance checker.

Applicability

5 filings

Challan 281
TDS / TCS monthly depositAny entity holding a TAN and deducting tax at source.
07 Nov
GSTR-1
GSTR-1 monthly returnAny entity registered for GST.
11 Nov
ECR
PF & ESI contributionAny entity running a payroll.
15 Nov
GSTR-3B
GSTR-3B monthly returnAny entity registered for GST.
20 Nov
PT Challan
Professional tax depositAny entity running a payroll.
21 Nov

Nothing annual falls due in November

Every filing in November 2026 is one of the five that repeat each month. No annual, half-yearly or quarterly obligation in our dataset falls in this month — the next is gstr-9 annual return on 31 December 2026.

Categories this month

3 areas

IT
Income Tax
1 filings
GST
GST
2 filings
PT
Labour / PT
2 filings

These are the obligations we track for the standard statutory position. Sector rules, state-level professional tax and one-off events can add to them, and extensions can move a date. Ask us before relying on this for a filing.

Want November's filings handled for you?

Send us your entity type and registrations. We will confirm which of these apply and take the filing off your desk.