GST due dates in November 2026
30 November is the cut-off for last year's input tax credit, credit notes and corrections. Most businesses make them in the October returns: GSTR-1 on the 11th and GSTR-3B on the 20th.
Interactive GST calendar
Every GST due date. Pick how you file to see only yours.
November 2026
- Today
- Passed in the last 10 days
- Every regular taxpayer
- Nothing to file
10November 2026Tuesday
GSTR-7October 2026Return for TDS deducted under GST
A monthly return of the 2% GST TDS that government bodies and notified buyers deduct from payments to suppliers on contracts above ₹2.5 lakh.
- Who it applies to
- Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses.
- If you miss it
- A late fee of ₹50 a day, capped at ₹2,000, plus interest at 18% a year on TDS deposited late. Suppliers can't use the credit until it is filed.
GSTR-8October 2026Return for e-commerce operators
A monthly statement of the sales made through an online marketplace and the tax collected at source (TCS) on them.
- Who it applies to
- E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it.
- If you miss it
- A daily late fee until it is filed, plus interest at 18% a year on TCS deposited late. Sellers can't see the TCS credit until then.
Every GST date in November 2026
| Date | What | For the period | Who it applies to |
|---|---|---|---|
| 10 NovTuesday | GSTR-7Return for TDS deducted under GST | October 2026 | Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses. |
| GSTR-8Return for e-commerce operators | October 2026 | E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it. | |
| 11 NovWednesday | GSTR-1Sales return | October 2026 | Monthly filers |
| 13 NovFriday | IFFOptional invoice upload for QRMP filers | October 2026 | QRMP filers who sell to other GST-registered businesses. It is optional, and limited to ₹50 lakh of invoices a month. |
| GSTR-5Return for non-resident taxable persons | October 2026 | Non-resident taxable persons holding a temporary GST registration. | |
| GSTR-6Return for input service distributors | October 2026 | Businesses registered as an Input Service Distributor, which companies sharing common services across GSTINs have had to be since April 2025. | |
| 14 NovSaturday | GSTR-2BYour input tax credit statement is ready | October 2026 | Monthly filers |
| 20 NovFriday | GSTR-3BSummary return and tax payment | October 2026 | Monthly filers |
| GSTR-5AReturn for overseas online service providers | October 2026 | Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses. | |
| 25 NovWednesday | PMT-06Monthly tax payment for QRMP filers | October 2026 | Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability. |
| 30 NovMonday | ITC cut-offLast day to claim last year's input tax credit | FY 2025-26 | Every regular GST-registered business. |
Frequently asked questions
What are the GST due dates in November 2026?
10 Nov: GSTR-7 and GSTR-8; 11 Nov: GSTR-1; 13 Nov: IFF, GSTR-5 and GSTR-6; 20 Nov: GSTR-3B and GSTR-5A; 25 Nov: PMT-06; 30 Nov: ITC cut-off.
Which periods do the GST returns due in November 2026 cover?
Returns and payments due in November 2026 cover October 2026.
What is the last GST due date in November 2026?
ITC cut-off for FY 2025-26, on Monday, 30 November 2026. Every regular GST-registered business.
Get help with GST
Related services
- GST Return Filing in JodhpurFrom ₹799 / return
- GST Registration in JodhpurFrom ₹2,999
- Accounting & Payroll in JodhpurFrom ₹5,000 / month
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