Key Income Tax Compliance Deadlines for November 2025

As a new month begins, taxpayers, deductors, and government offices should stay alert to various income tax and TDS-related compliance dates. Adhering to these timelines helps avoid penalties and interest charges under the Income-tax Act, 1961.

Key Compliance Dates to Remember

• November 7, 2025: The due date for depositing tax deducted or collected at source (TDS/TCS) for October 2025. Government offices paying without challans must make the payment the same day. This date also marks the deadline for uploading Form 27C declarations received from buyers for the previous month.
• November 14, 2025: Taxpayers must issue TDS certificates for tax deducted in September 2025 under sections 194-IA (property transactions), 194-IB (rent), 194M (contract/professional services), and 194S (virtual digital assets).
• November 15, 2025: Quarterly TDS certificates (for non-salary payments) for the quarter ending September 30, 2025, must be furnished by this date. Additionally, government offices need to file Form 24G for October where TDS/TCS was paid without a challan. Forms 3BB and statements by recognised associations for client code modifications during October must also be submitted.
• November 30, 2025: This marks the last date for filing challan-cum-statements for tax deducted in October under sections 194-IA, 194-IB, 194M, and 194S. Taxpayers subject to transfer pricing audits must file their income tax returns (AY 2025–26) by this date, along with Form 3CEAA for constituent entities of international groups for FY 2024–25.

Also Read: ITR and Tax Audit Deadlines Extended for FY 24-25 by CBDT!

Conclusion

Timely completion of tax compliances ensures smooth financial management and helps taxpayers avoid unnecessary interest or penalty charges. Marking these due dates in advance can help businesses and individuals stay compliant throughout November 2025.

Disclaimer: This blog has been written exclusively for educational purposes. The securities mentioned are only examples and not recommendations. This does not constitute a personal recommendation/investment advice. It does not aim to influence any individual or entity to make investment decisions. Recipients should conduct their own research and assessments to form an independent opinion about investment decisions.