Compliance Calendar – November 2025

1. TDS payment for the month of October – 2025 – 7^th November 2025.
2. Audit report under section 44AB in Form – 3CA, 3CB and 3CD for the assessment year 2025-26 – (Extended due date) 10^th November 2025.
3. GSTR -1 for the month of October 2025 – 11^th November 2025.**
4. EPF – Payment and Electronic Challan & Return (ECR) for the month of October – 2025 – 15^th November 2025.
5. ESIC payment and ECR – for the month of October – 2025 – 15^th November 2025.
6. Issuance of Form – 16A for the quarter ending 30th September 2025 –15^th November 2025.
7. PT payment and monthly return – October – 2025 – 20^th November 2025.
8. GST Payment and GSTR – 3B for the month of October – 2025 – 20^th November 2025.**

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.