Your month at a glance. November is a busy one: the half-yearly ESI return, ITR-7 and the annual MGT-7 filing for Section 8 Companies all fall due alongside the usual monthly deposits.
- 7th November: Previous month’s TDS deposit
- 11th November: GSTR 1 under monthly scheme
- 12th November: Half yearly ESI Return (April 26 - September 2)
- 13th November: GSTR 1 under QRMP
- 15th November: EPF and ESI
- 20th November: GSTR 3B under monthly scheme
- 21th November: ITR-7
- 22nd November: GSTR 3B under QRMP for Category X states
- 24th November: GSTR 3B under QRMP for Category Y states
- 29th November: MGT 7; IEPF 2
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