Income Tax Important Due Dates for November 2025

The following are the key Income Tax compliance deadlines for the month of November 2025 (primarily related to the Assessment Year 2025-26):

TDS/TCS Deposit: Due date for the deposit of Tax Deducted/Collected at Source (TDS/TCS) for the month of October 2025.
- Note: For government offices paying tax without a challan, the deposit must be made on the same day the tax is deducted.
Form 27C Upload: Due date for uploading declarations received in Form 27C from the buyer in the month of October 2025.

TDS Certificate Issuance: Due date for the issue of TDS Certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S for the month of September 2025.

Quarterly TDS Certificate: Due date for issuing the Quarterly TDS Certificate (for payments other than salary) for the quarter ending September 30, 2025.
Government TDS/TCS Statement (Form 24G): Due date for furnishing Form 24G by government offices where TDS/TCS for the month of October 2025 was paid without a challan.

ITR Filing (International Transactions): Due date for filing the Income Tax Return (ITR) for the Assessment Year 2025-26 for assessees required to submit a report under Section 92E (pertaining to international or specified domestic transaction(s)).
Challan-cum-Statement Filing: Due date for furnishing the challan-cum-statement for tax deducted under sections 194-IA, 194-IB, 194M, and 194S for the month of October 2025.
Form 3CEAA Submission: Due date for furnishing the report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25.