As November 2025 begins, taxpayers, deductors, and government offices must stay mindful of several income tax and TDS-related compliance deadlines. Timely compliance is essential to avoid penalties and interest under the Income-tax Act, 1961.
Important Compliance Dates for November 2025
🗓️ November 7, 2025
- Due date for depositing TDS/TCS deducted or collected in October 2025.
- Government offices making payments without challans must deposit the tax on the same day.
- Deadline for uploading Form 27C declarations received from buyers for the previous month.
🗓️ November 14, 2025
- Due date for issuing TDS certificates for tax deducted in September 2025 under the following sections:
- Section 194-IA: Sale of immovable property
- Section 194-IB: Rent payments
- Section 194M: Payments for contract or professional services
- Section 194S: Virtual digital asset transactions
🗓️ November 15, 2025
- Quarterly TDS certificates (for non-salary payments) for the quarter ending September 30, 2025 must be issued.
- Government offices must file Form 24G for October 2025 if TDS/TCS was deposited without a challan.
- Form 3BB and statements by recognised associations regarding client code modifications during October must also be submitted.
🗓️ November 30, 2025
- Last date for filing challan-cum-statements for tax deducted in October 2025 under:
- Sections 194-IA, 194-IB, 194M, and 194S.
- Taxpayers subject to transfer pricing audits must file their Income Tax Returns (ITR) for Assessment Year 2025–26 by this date.
- Filing of Form 3CEAA is also due for constituent entities of international groups for FY 2024–25.
Summary:
Key income tax deadlines in November 2025 include TDS/TCS payments by November 7, issuance of TDS certificates by November 14 and 15, and transfer pricing audit return filings by November 30. Timely adherence ensures compliance and avoids penalties under the Income-tax Act.
Disclaimer:
This article is intended solely for educational and informational purposes. The securities or companies mentioned are provided as examples and should not be considered as recommendations. Nothing contained herein constitutes personal financial advice or investment recommendations. Readers are advised to conduct their own research and consult a qualified financial advisor before making any investment decisions.
Investments in securities markets are subject to market risks. Please read all related documents carefully before investing.