Home › Compliance Calendar › November 2026
November brings the MGT-7 deadline (annual return — within 60 days of AGM) and the belated / revised ITR cut-off.
TDS
· 1
GST
· 2
PF / ESI
· 1
ROC / MCA
· 1
Income Tax
· 1
7th
November
TDS Payment
TDS deducted in October deposited
11th
November
GSTR-1
Outward supply for October
15th
November
PF / ESI
EPF and ESI for October wages
20th
November
GSTR-3B
Monthly return for October
29th
November
MGT-7
Annual Return (within 60 days of AGM)
Penalty: ₹100/day uncapped
30th
November
ITR Belated / Revised
Last date for belated or revised ITR for FY 2025-26
Penalty: ₹5,000 + 1% interest