Statutory calendar · November 2026
The monthly due dates, in one place.
The dates most businesses with monthly filings meet every month, for this month and the next two. Today is 02 Nov 2026.
Government notifications can move these dates
These are the typical dates. The government extends or changes individual due dates by notification, and quarterly filers follow a different timetable. A date that falls on a Sunday is flagged here, never moved. Check the date that applies to your business before you rely on this page - or ask us.Show
Typical dates for businesses that file monthly. Confirm the date for your own case with the office.
Next due
TDS / TCS depositIn 5 days · Sat
7thSat
In 5 daysTDS / TCS deposit
Tax deducted or collected at source in the previous month is deposited with the government.
Tax deducted in March usually has a later date. Ask us before relying on the 7th for March.
Businesses that deduct or collect tax at source
TDSCentral
11thWed
In 9 daysGSTR-1
Statement of outward supplies (sales) for the previous month.
GST-registered businesses that file monthly
GSTCentral
15thSun
In 13 daysProvident fund return and payment
PF contributions for the previous wage month - return and payment together.
Establishments covered under provident fund
PF / ESI / PTCentralFalls on a Sunday
15thSun
In 13 daysESI contribution
ESI contributions for the previous month, payable within 15 days of the end of the month.
Establishments covered under ESI
PF / ESI / PTCentralFalls on a Sunday
20thFri
In 18 daysGSTR-3B
Summary return with tax payment for the previous month.
GST-registered businesses that file monthly
GSTCentral
20thFri
In 18 daysKarnataka Professional Tax
Monthly statement (Form 5-A) with payment of professional tax deducted from salaries in the previous month.
Karnataka employers who deduct professional tax
PF / ESI / PTKarnataka
| Date | What is due | Who it applies to | Status | Where to confirm |
|---|---|---|---|---|
| 7thSat | TDS / TCS depositTax deducted or collected at source in the previous month is deposited with the government.Tax deducted in March usually has a later date. Ask us before relying on the 7th for March. | Businesses that deduct or collect tax at sourceTDSCentral | In 5 days | Income Tax Department - e-filing portal |
| 11thWed | GSTR-1Statement of outward supplies (sales) for the previous month. | GST-registered businesses that file monthlyGSTCentral | In 9 days | GST portal |
| 15thSunSunday | Provident fund return and paymentPF contributions for the previous wage month - return and payment together. | Establishments covered under provident fundPF / ESI / PTCentral | In 13 days | EPFO |
| 15thSunSunday | ESI contributionESI contributions for the previous month, payable within 15 days of the end of the month. | Establishments covered under ESIPF / ESI / PTCentral | In 13 days | ESIC - Contribution |
| 20thFri | GSTR-3BSummary return with tax payment for the previous month. | GST-registered businesses that file monthlyGSTCentral | In 18 days | GST portal |
| 20thFri | Karnataka Professional TaxMonthly statement (Form 5-A) with payment of professional tax deducted from salaries in the previous month. | Karnataka employers who deduct professional taxPF / ESI / PTKarnataka | In 18 days | Karnataka Commercial Taxes - professional tax (e-PT) |
Each date links to the authority that publishes it. What an employee costs each month in PF, ESI and professional tax is worked out in the calculator.
Employer cost calculatorWhere to confirm a date
The authorities' own websites. Notifications that extend a due date are published there first.
- Income Tax Department - e-filing portal
incometax.gov.in
- GST portal
gst.gov.in
- EPFO
epfindia.gov.in
- ESIC - Contribution
esic.gov.in/contribution
- Karnataka Commercial Taxes - professional tax (e-PT)
pt.kar.nic.in
Talk to us
Rather not track these yourself?
GST returns, TDS returns, PF, ESI and professional tax filings are all services we handle. Ask for a written quote for the filings you need.
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