The Income Tax important due dates for the month of November 2025 include: 7 November for deposit of TDS/TCS for October 2025 and uploading Form 27C declarations; 14 November for issuing TDS certificates under sections 194-IA, 194-IB, 194M, and 194S for September 2025; 15 November for furnishing the quarterly TDS certificate, Form 24G, and statements in Forms 3BB and by recognised associations for October 2025; and 30 November for submitting challan-cum-statements for October deductions, filing AY 2025–26 returns under section 92E, and furnishing Form 3CEAA.
7 November 2025 –
​​Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of challan
7 November 2025 –
​Uploading of declarations received in Form 27C from the buyer in the month of October, 2025
14 November 2025 –
​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025
14 November 2025 –
​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025
14 November 2025 –
​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025
14 November 2025 –
​Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of September, 2025
15 November 2025 –
​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025
15 November 2025 –
​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan
15 November 2025 –
​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025
15 November 2025 –
​Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025
30 November 2025 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025
30 November 2025 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025
30 November 2025 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of October, 2025
30 November 2025 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of October, 2025
30 November 2025 –
​Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30 November 2025 –
​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25
