“ We need much less than we think we need.”
— Maya Angelou
Statutory and Tax Compliance Calendar for month of November 2025
This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.
These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.
In accordance with applicable laws and regulations, colour coding is employed for better understanding.
Total days – 30
No. of due dates- 13
Public Holiday/Festivals-
News and Updates
🚨
Due date extended for Monthly Return filing of MVAT and PT Return for month of Oct’25, provided Tax are paid in time.
Due date of Payment for Oct 25 for
VAT tax – 21st Nov’25
PT tax – 30th Nov’25No interest will be levied if tax is paid within above due date.
Extended Due date for Filing return Oct 25 –
VAT tax – 27th Nov’25
PT Tax – 6th Dec’25No late fees will be levied if Return is filed within above extended date.
Table 8A has been updated and now it automatically includes invoices for FY 2024-25, even if they appear later in GSTR-2B between April-October 2025.
Earlier, such invoices were not included, but now they will reflect. Table 8A auto-populates ITC details based on the supplier’s filing of GSTR-1,
which generates the recipient’s GSTR-2B.
For Example
Suppose a supplier issues an invoice in February 2025, but filed GSTR-1 late (say in May 2025).That invoice will appear in your GSTR-2B for FY 2025-26 (April-October).
But now in GSTR-9, GSTN will still include it in your FY 2024-25 Table 8A automatically – only if you have filed your GSTR-3B for those later months
(April-October 2025).Conclusion
If your supplier files a March 2025 invoice late (in April-October 2025), it will now be added to your FY 2024-25 Table 8A – as long as you’ve filed GSTR3B and haven’t filed GSTR-9 yet.
This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice. Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.
