Due dates

GST, TDS and income tax due dates for November 2026

Everything that falls due in November 2026, for every kind of business: GST on monthly returns, QRMP or composition, TDS, PF and ESI, advance tax and income tax returns. Find the lines that apply to you, or see only your own dates.

1. Sat, 7 Nov

   • Deposit TDS deducted last month · October 2026

     Pay the tax you deducted from rent, contractors or salaries.

     For: TDS

2. Wed, 11 Nov

   • Sales return (GSTR-1) · October 2026

     Invoice-wise details of what you sold last month.

     For: GST, monthly returns

3. Fri, 13 Nov

   • B2B invoices, optional (IFF) · October 2026

     Upload last month's B2B invoices so your buyers can claim credit sooner.

     For: GST, quarterly (QRMP)

4. Sun, 15 Nov

   • Provident fund (ECR and payment) · October 2026

     Pay employer and employee PF for last month's wages.

     For: PF and ESI (employers)

   • ESI contribution · October 2026

     Pay ESI for last month's wages.

     For: PF and ESI (employers)

5. Fri, 20 Nov

   • Summary return and GST payment (GSTR-3B) · October 2026

     File the summary and pay the tax for last month.

     For: GST, monthly returns

6. Wed, 25 Nov

   • Monthly GST payment (PMT-06) · October 2026

     Pay last month's GST, even though the return is quarterly.

     For: GST, quarterly (QRMP)

Statutory due dates, checked on 23 September 2026. When the government extends a deadline by notification, the extension is not shown here until we add it, so check the portal before relying on a date for something already late.