Stay ahead of your tax and GST compliance obligations with the November 2026 Tax & GST Compliance Calendar by PROACTIVE GROUP. This detailed compliance guide brings together important statutory due dates for income tax, transfer pricing, GST returns, TDS/TCS deposits and other tax-related requirements.
The calendar highlights key compliance dates, including GSTR-7, GSTR-8, GSTR-1, IFF, GSTR-5, GSTR-6, GSTR-3B and PMT-06 filing deadlines. It also covers income tax return filing for applicable tax audit and transfer pricing cases, TDS/TCS deposit deadlines, TDS certificate issuance and the final ITC claim deadline for FY 2025–26.
The infographic also highlights important compliance notes concerning CBDT Circular No. 07/2026, tax audit report filing and input tax credit reconciliation. Businesses should review the applicable statutory provisions and official notifications before acting on any deadline.
PROACTIVE GROUP provides professional GST consultancy, GST return filing, income tax compliance assistance, tax audit coordination and business compliance support for B2B and B2G organisations.
Keep your business compliance organised and avoid last-minute filing pressure with timely tax planning and professional assistance.
