Compliance Calendars, Regulatory Updates & Key Deadlines
Stay ahead of important compliance requirements with timely regulatory updates, statutory deadlines, and industry-specific compliance calendars designed to help your business remain compliant and avoid penalties.
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Compliance Calendar November–2026
Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of October 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | 07.11.2026 |
| 2 | Due date for submission of return of Income for the tax payers involved in international or specified domestic transactions who are required to furnish a transfer pricing report under Section 92E of the Income-tax Act, 1961 for Assessment Year 2026–27. | 30.11.2026 |
| 3 | Due date for issue of TDS/TCS certificates for the quarter ending September 30. | 15.11.2026 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for October 2026 (Form ECB-2). | 07.11.2026 |
| 2 | Reporting in Form OPI (Overseas Portfolio Investments). | 29.11.2026 |
Indirect Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for October 2026. | 11.11.2026 |
| 2 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 3 | GSTR-3B for Regular Taxpayers for October 2026. | 20.11.2026 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for October 2026. | 15.11.2026 |
| 2 | Karnataka Professional Tax Payment Due Date for October 2026. | 20.11.2026 |
Secretarial Compliances
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Filing of Annual Return in Form MGT-7/7A (within 60 days of AGM). | 29.11.2026 |
| 2 | Form PAS-6 (Reconciliation of Share Capital Audit Report) – for the period ending 30th September 2026. | 29.11.2026 |
Latest Compliance Calendar
Direct Tax 2 items Sl.No Compliance Particulars Due Date 1 Due date for
Direct Tax 2 items Sl.No Compliance Particulars Due Date 1 Due date for
Direct Tax 5 items Sl.No Compliance Particulars Due Date 1 Due date for
Direct Tax 1 item Sl.No Compliance Particulars Due Date 1 Due date for
Direct Tax 1 item Sl.No Compliance Particulars Due Date 1 Due date for
Direct Tax 1 item Sl.No Compliance Particulars Due Date 1 Due date for