As a new month begins on Saturday, taxpayers and deductors should take note of important compliance deadlines scheduled for November 2025. The month includes several due dates for TDS deposits, certificate issuances, and income tax return filings under transfer pricing regulations. Timely compliance will help avoid penalties and interest under the Income-tax Act, 1961.
Here’s a look at the key dates to remember this month:
November 7, 2025
Deposit of tax deducted/collected for October 2025. (Government offices must pay the same day if no challan is used.)
Uploading of declarations received in Form 27C from buyers for October 2025.
November 14, 2025
Issue of TDS Certificates for tax deducted in September 2025 under:
Section 194-IA (property transactions)
Section 194-IB (rent payment

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