November 2026 Tax & Compliance Due Dates: GST, TDS & Year-End Prep
- shubhamtulsian05
- Jun 14
- 2 min read
November 2026 brings a fresh set of compliance obligations for businesses and individuals across India. This complete calendar covers every GST, TDS, advance tax, and statutory filing deadline you need to track for the month. Share this with your finance team and accounts department.
📅 All November 2026 Compliance Deadlines
7th November 2026 — TDS/TCS deposit: Deposit TDS deducted in October 2026.
11th November 2026 — GSTR-1 (Monthly filers): File outward supply return for October 2026.
13th November 2026 — GSTR-1 IFF (QRMP): Optional IFF for QRMP taxpayers for October 2026 invoices.
20th November 2026 — GSTR-3B (Monthly filers): Summary return and GST payment for October 2026.
22nd November 2026 — GSTR-3B (QRMP — Category I): QRMP taxpayers in Category I states.
24th November 2026 — GSTR-3B (QRMP — Category II): QRMP taxpayers in Category II states.
30th November 2026 — Start GSTR-9 Preparation: While GSTR-9 is due 31st December, November is the time to begin — reconcile GSTR-1 vs GSTR-3B vs books vs GSTR-2B for all 12 months. Last-minute preparation leads to errors.
Penalties for Missing Deadlines
GST late fee: ₹200 per day (₹100 CGST + ₹100 SGST) per return, maximum ₹10,000. Plus 18% interest on tax due.
TDS interest: 1% per month for late deduction; 1.5% per month for late deposit after deduction.
Advance tax interest: 1% per month under Sections 234B and 234C on shortfall.
How PGT & Associates Can Help
PGT & Associates manages end-to-end monthly compliance for businesses in Ahmedabad — GST returns, TDS, advance tax, and annual filings. Call +91-87994-99189 or email info@pgtandassociates.com to discuss a compliance package.
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