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Tax Calendar For November 2025: The month brings key income tax deadlines, including TDS deposit, Form 27C, TDS certificates, ITR filing, and Form 3CEAA for taxpayers.
Staying updated on tax due dates can help avoid penalties and ensure smooth financial planning.
Tax Calendar For November 2025: As the financial year progresses, November 2025 is set to bring several important income tax compliance deadlines for taxpayers, including individuals, businesses, and government offices. It is necessary to stay updated on these due dates that can help avoid penalties and ensure smooth financial planning.
Early November: TDS Deposit and Form 27C Upload
The month kicks off with two key deadlines on November 7, 2025.
- Deposit of TDS/TCS: This is the due date for depositing tax deducted or collected for the month of October 2025. However, government offices depositing tax without using a challan must pay it to the Central Government on the same day of deduction or collection.
- Form 27C Submission: Tax collectors must also upload declarations in Form 27C received from buyers during October 2025 by this date.
Mid-November: Issue of TDS Certificates and Quarterly Filings
Several TDS-related compliance deadlines fall on November 14 and 15, 2025:
November 14, 2025:
Deadline for issuing TDS certificates for tax deducted in September 2025 under the following sections:
- Section 194-IA (payment on transfer of certain immovable property)
- Section 194-IB (rent payments by certain individuals/HUFs)
- Section 194M (payments to contractors and professionals by individuals/HUFs)
- Section 194S (transfer of virtual digital assets by specified persons)
November 15, 2025:
- Due date for furnishing Quarterly TDS certificates (other than salary) for the quarter ending September 30, 2025.
- Government offices must also submit Form 24G for October 2025, if TDS/TCS has been paid without a challan.
- Recognised associations and stock exchanges must furnish Form 3BB statements for transactions where client codes were modified in October 2025.
End-November: Major Filing and Reporting Deadlines
The last date of the month, November 30, 2025, is packed with several high-priority filings:
- Challan-cum-statements for TDS deducted in October 2025 under Sections 194-IA, 194-IB, 194M, and 194S must be submitted by this date.
- Income Tax Return (ITR) filing for Assessment Year 2025–26 is due for taxpayers required to furnish a report under Section 92E, relating to international or specified domestic transactions.
- Constituent entities of international groups must also file their Form 3CEAA reports for the accounting year 2024–25 by this date.
Why These Deadlines Are Important
Tax experts say that adhering to these due dates not only prevents interest or late-filing penalties but also helps taxpayers manage their cash flow and compliance workload efficiently. Businesses and professionals are advised to maintain digital records, use automated reminders, and verify all data on the income tax portal well in advance to avoid last-minute rushes.
Haris is Deputy News Editor (Business) at news18.com. He writes on various issues related to personal finance, markets, economy and companies. Having over a decade of experience in financial journalism, Haris h…Read More
Haris is Deputy News Editor (Business) at news18.com. He writes on various issues related to personal finance, markets, economy and companies. Having over a decade of experience in financial journalism, Haris h… Read More
October 29, 2025, 14:19 IST
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