Compliance Calendar – November 2025 (Checklist & Deadlines)

November 2025 Compliance Calendar for Startups, Businesses and Individuals 

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Staying compliant isn’t optional it’s essential. Whether you’re a startup founder, CFO, or compliance officer, November 2025 brings critical GST, TDS, income tax, and ROC filing deadlines you can’t afford to miss.

This monthly compliance calendar highlights all important statutory due dates for GST returns, TDS payments, professional tax, PF/ESI, and company annual filings as per Indian regulations.

Why a Compliance Calendar Matters for November 2025

• Ensures timely filing of GST returns, TDS, and MCA forms
• Avoids late fees, interest, and penalties under Income Tax Act, Companies Act, and GST law
• Simplifies regulatory management for startups, SMEs, corporates, and LLPs
• Helps CFOs, compliance officers, and founders plan finance and accounting workflows

Key Compliance Dates for November 2025

Date	Compliance / Form	Applicable For	Description / Notes
7th Nov (Friday)	TDS/TCS Deposit	All deductors/collectors	Deposit tax deducted or collected at source for October 2025.
10th Nov (Monday)	GSTR-7 & GSTR-8	Govt deductors & e-commerce operators	File GST returns for TDS/TCS collected under GST for October 2025.
11th Nov (Tuesday)	GSTR-1 (Monthly)	Regular taxpayers	File outward supplies for October 2025.
13th Nov (Thursday)	GSTR-1 IFF (Optional)	QRMP scheme taxpayers	Upload B2B invoices for October 2025 using Invoice Furnishing Facility.
	GSTR-5 / GSTR-6	Non-resident & Input Service Distributors	Return filing for October 2025.
15th Nov (Saturday)	Form 16A / 27D	All deductors/collectors	Issue TDS & TCS certificates for Q2 (July–Sept 2025).
	Professional Tax Return / Payment	Employers (state-wise)	Monthly due date varies by state (e.g., Maharashtra).
	PF & ESI Payments / Returns	All employers	Deposit and file for October 2025.
20th Nov (Thursday)	GSTR-3B (Monthly)	Regular taxpayers	Summary return for outward & inward supplies.
	GSTR-5A	OIDAR service providers	Return for non-resident online service providers.
29th Nov (Saturday)	Form 26QB / 26QC / 26QD / 26QE	Property buyers, individuals, contractors	Furnish challan-cum-statement for TDS under sections 194-IA, 194-IB, 194M, 194S for October 2025.
	Form PAS-6	Unlisted public / certain private cos.	Half-yearly return for reconciliation of share capital.
30th Nov (Sunday)	MGT-7A (Annual Return)	Companies (Small & OPC)	Annual ROC return for FY 2024–25.
	AOC-4 / AOC-4-XBRL	Companies	Filing of financial statements for FY 2024–25.
	Form 3CEAA / 3CEAB	Entities with transfer pricing transactions	Furnishing detailed transfer pricing documentation.
	Form 29C	Companies under MAT/AMT	Chartered Accountant report u/s 115JB/115JC.
	ITR-7	Trusts, political parties, institutions	Income Tax Return for AY 2025–26.

Who Needs to Follow This Calendar?

This compliance calendar is applicable to:

• Non-resident and OIDAR entities filing GSTR-5/5A
  ** For April–June 2025 quarter
• Private Limited Companies (including unlisted ones)
• Startups and MSMEs registered under the Companies Act
• LLPs, Firms, and Proprietorships liable for GST, TDS, or PF/ESI
• Employers registered under Professional Tax Acts of their respective states

Summary of Key Forms & Their Purpose

Form	Purpose	Filing Frequency
GSTR-1 / GSTR-3B / GSTR-5 / GSTR-5A / GSTR-7 / GSTR-8	Monthly GST returns	Monthly
Form 16A / 27D	Issue of TDS/TCS Certificates	Quarterly
PF / ESI	Payment of contributions	Monthly
Form PAS-6	Reconciliation of share capital	Half-yearly
MGT-7A / AOC-4-XBRL	ROC Annual Filings	Annually
Form 3CEAA / 3CEAB / 29C / ITR-7	Income-tax compliance	Annually

Why Staying Compliant Matters

Failure to meet due dates can lead to:

• Penalties, interest, and late fees under GST, Income Tax & Companies Act
• Disqualification of directors for persistent non-compliance
• Negative impact on investor due diligence and funding readiness

For startups and growing businesses, compliance discipline builds investor trust and ensures smooth audits and funding rounds.

Compliance Tips from Treelife Experts

• Automate reminders in your compliance management system to avoid missed deadlines.
• Reconcile GST data between GSTR-1, 3B, and books before filing.
• Cross-verify TDS deductions with Form 26AS & AIS for accuracy.
• Start annual filing prep early late filing of MGT-7A/AOC-4 invites heavy penalties.

Conclusion

The Compliance Calendar for November 2025 includes critical GST, Income Tax, MCA, and labor law deadlines. Businesses should plan filings well in advance to avoid penalties and stay audit-ready.
For startups, SMEs, and corporates, outsourcing compliance management to professionals ensures peace of mind and uninterrupted growth.

Why Choose Treelife?

Treelife has been one of India’s most trusted legal and financial firms for over 10 years. We are proud to be trusted by over 1000 startups and investors for solving their problems and taking accountability.