BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, November 2026
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:8785f6500c690813d42617b879531da7@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for O
 ctober
DESCRIPTION:Tax deducted or collected in October 2026.\nApplies to: All TDS
  deductors and TCS collectors\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:27861253b0c029da4b43d1aa7166d2df@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:[FEMA] Form ECB 2 for October
DESCRIPTION:ECB drawdown / debt-servicing return (within 7 calendar days fr
 om end of month of transaction).\nApplies to: Borrowers with an external c
 ommercial borrowing (LRN)\nStatutory date\; it can be extended by notifica
 tion. Check the official portal before filing. General information only\, 
 not professional advice.\nhttps://skagandassociates.com/compliance-calenda
 r/
CATEGORIES:FEMA
URL:https://skagandassociates.com/tools/fema/ecb-compliance-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Form ECB 2 for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2a0e71c0d0f0691ca3403c6a15bf39e3@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:[GST] GSTR-7 / GSTR-8 for October
DESCRIPTION:GST TDS return (GSTR-7) and e-commerce TCS return (GSTR-8).\nAp
 plies to: Notified GST TDS deductors and e-commerce operators\nStatutory d
 ate\; it can be extended by notification. Check the official portal before
  filing. General information only\, not professional advice.\nhttps://skag
 andassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-7 / GSTR-8 for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:d9aa1595a5d15420cea8dfda5e153a3b@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:[GST] GSTR-1 for October (monthly filers)
DESCRIPTION:Statement of outward supplies.\nApplies to: Registered persons 
 not in the QRMP scheme\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-1 for October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:80bd88de31e149e83624b89a110a33bf@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:[Labour] ESI Half-yearly Return of Contributions (Apr–Sep 2026)
DESCRIPTION:Due 11 November / 12 May (42 days after 30 Sep / 31 Mar).\nAppl
 ies to: Establishments covered by ESI\nStatutory date\; it can be extended
  by notification. Check the official portal before filing. General informa
 tion only\, not professional advice.\nhttps://skagandassociates.com/compli
 ance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/esi-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ESI Half-yearly Return of Contributions (Apr–S
 ep 2026)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b6adf8e8f5505eb51cf0dc8696f225ef@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:[GST] IFF for October (optional\, QRMP)
DESCRIPTION:Invoice furnishing facility for B2B invoices of the first two m
 onths of a quarter.\nApplies to: Taxpayers in the QRMP scheme who choose t
 o use it\nStatutory date\; it can be extended by notification. Check the o
 fficial portal before filing. General information only\, not professional 
 advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: IFF for October (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0fc15a87d787cffed45b860a770df6c0@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:[Labour] PF deposit (ECR + challan) for October
DESCRIPTION:Late payment: Interest 12% p.a. + damages (1% of arrears per mo
 nth since 15 Jun 2024\; check the EPF Scheme\, 2026).\nApplies to: Establi
 shments covered by EPF\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/pf-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PF deposit (ECR + challan) for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:56a24f77468ee7d31cd10bad0d20ca82@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:[Labour] ESI contribution for October
DESCRIPTION:Late payment: Interest 12% p.a. + graded damages (5% to 25% p.a
 . by length of delay).\nApplies to: Establishments covered by ESI\nStatuto
 ry date\; it can be extended by notification. Check the official portal be
 fore filing. General information only\, not professional advice.\nhttps://
 skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/esi-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ESI contribution for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9975af4140ea9a36a5f381972c624234@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:[GST] GSTR-3B for October (monthly filers)
DESCRIPTION:Summary return with payment of tax.\nApplies to: Registered per
 sons not in the QRMP scheme\nStatutory date\; it can be extended by notifi
 cation. Check the official portal before filing. General information only\
 , not professional advice.\nhttps://skagandassociates.com/compliance-calen
 dar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-3B for October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2e574de5ac7533f90ea451c987ab7e81@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:[GST] PMT-06 for October (QRMP)
DESCRIPTION:Monthly payment of tax for the first two months of a quarter.\n
 Applies to: Taxpayers in the QRMP scheme\nStatutory date\; it can be exten
 ded by notification. Check the official portal before filing. General info
 rmation only\, not professional advice.\nhttps://skagandassociates.com/com
 pliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PMT-06 for October (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ca6cefc044aea197e3c2879dd0434cb0@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] PAS-6 for Apr–Sep 2026
DESCRIPTION:Reconciliation of share capital (unlisted public + larger pvt).
 \nApplies to: Unlisted public companies (and private companies where the r
 ule applies)\nStatutory date\; it can be extended by notification. Check t
 he official portal before filing. General information only\, not professio
 nal advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PAS-6 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9a6afa72f13da8829b2744b32772e35c@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] MGT-7 / MGT-7A: annual return
DESCRIPTION:For FY 2025-26. Due within 60 days of AGM (usually 29 Nov)\; th
 is date assumes an AGM on 30 September 2026. Late filing: Additional fee 
 ₹100 per day\, no cap.\nApplies to: Companies (MGT-7A for small companie
 s and OPCs)\nStatutory date\; it can be extended by notification. Check th
 e official portal before filing. General information only\, not profession
 al advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: MGT-7 / MGT-7A: annual return
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:54b23b7260dbbde2d7fa30799a0255e8@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[Income tax] ITR Filing (international / specified domestic TP)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: Transfer pricing case
 s\nStatutory date\; it can be extended by notification. Check the official
  portal before filing. General information only\, not professional advice.
 \nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ITR Filing (international / specified domestic T
 P)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ce97affa365848e5e3029a3c1aee0d88@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[GST] Last date to claim ITC for FY 2025-26
DESCRIPTION:Input tax credit on FY 2025-26 invoices cannot be taken after 3
 0 November 2026\, or after the annual return is filed if that is earlier (
 Section 16(4)).\nApplies to: All registered persons claiming ITC\nStatutor
 y date\; it can be extended by notification. Check the official portal bef
 ore filing. General information only\, not professional advice.\nhttps://s
 kagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-itc-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date to claim ITC for FY 2025-26
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c8515e5cb6ef8e413893968b396575bf@skagandassociates.com
DTSTAMP:20260926T135143Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[Labour] Bonus for FY 2025-26 to be paid
DESCRIPTION:Due within 8 months of FY end (i.e. by 30 Nov). Default: Fine u
 p to ₹50\,000 (s.54 Code on Wages)\; repeat offence: imprisonment up to 
 3 months and / or fine up to ₹1 lakh.\nApplies to: Employers covered by 
 the bonus provisions of the Code on Wages\nStatutory date\; it can be exte
 nded by notification. Check the official portal before filing. General inf
 ormation only\, not professional advice.\nhttps://skagandassociates.com/co
 mpliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/bonus-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Bonus for FY 2025-26 to be paid
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR