November 2025 Compliance Calendar: Key Tax and GST Deadlines You Can’t Miss!
As we have already entered into November 2025. Therefore taxpayers, professionals, Chartered Accountants (CAs), and businesses must be aware of these compliance deadlines because missing such deadlines will result in attracting penalties and other serious consequences. Following are the due dates of November 2025.
November 7, 2025: This is the due date for depositing Tax Deducted at Source (TDS) and Tax Collected at Source (TCS).
November 10, 2025: This is the due date for Goods and service tax (GST) TDS/TCS.
November 10, 2025: This is the deadline for furnishing tax audit reports.
November 11, 2025: This is the due date for GSTR-1.
November 13, 2025: This is the deadline for government offices in India to complete Form 24G for the month of October 2025.
November 15, 2025: This is the deadline for issuing the Quarterly TDS Certificate Form 16A for the quarter of July to September 2025.
November 15, 2025: This is the due date for filing the Form 3BB.
November 15, 2025: Due date for employees in India to deposit both Employees’ Provident Fund (EPF) and Employees’ State Insurance (ESI) contributions for the month of October 2025.
November 20, 2025: It is an important due date for filing the monthly summary Goods and Services (GST) return GSTR-3B and the return for non–resident online service providers, GSTR–5A for the month of October 2025.
November 30, 2025: It is the due date for submitting the challan-cum-statement for tax deducted in october 2025 under sections 194-IA, 194-IB, 194-M and 194-S.
November 30, 2025: It is the due date to file Form 3CEAA.
November 30, 2025: It is the final due date for taxpayers to submit their Transfer Pricing (TP) report in Form 3CEB for AY 2025-26.
Taxpayers, businesses and CAs must be aware of the above deadline because timely submissions not only keep your work running smoothly but also help you avoid penalties and other legal troubles.
