Tax Calendar
Track key compliance deadlines and stay ahead of statutory requirements.
May 2026 — Compliance Calendar
Track key deadlines for TDS, GST, Income Tax & Labour Law
| Due Date | Compliance | Particulars |
|---|---|---|
07-May-2026 | TDS/TCS Payment TDS/TCS | Deposit of TDS/TCS deducted or collected for April 2026 |
07-May-2026 | Form 27C TDS/TCS | Uploading declarations received in Form 27C for April 2026 |
10-May-2026 | GSTR-7 GST | GST TDS Return for April 2026 |
10-May-2026 | GSTR-8 GST | GST TCS Return for April 2026 |
11-May-2026 | GSTR-1 GST | Monthly GSTR-1 Return for April 2026 |
13-May-2026 | GSTR-5 GST | Return for Non-Resident Taxable Person |
13-May-2026 | GSTR-6 GST | Return for Input Service Distributor (ISD) |
13-May-2026 | IFF (Optional) GST | Invoice Furnishing Facility for QRMP taxpayers |
15-May-2026 | PF Contribution Labour Law | EPF payment for April 2026 |
15-May-2026 | ESIC Contribution Labour Law | ESIC payment for April 2026 |
15-May-2026 | Form 27EQ TDS/TCS | Quarterly TCS Return for Q4 FY 2025–26 |
15-May-2026 | TDS Certificates TDS/TCS | Issue of Form 16B / 16C / 16D for March 2026 deductions |
20-May-2026 | GSTR-3B GST | Monthly GST Return for April 2026 |
20-May-2026 | GSTR-5A GST | Return for OIDAR service providers |
25-May-2026 | PMT-06 GST | GST payment under QRMP Scheme for April 2026 |
30-May-2026 | Challan-cum-Statement TDS/TCS | Filing under Sections 194-IA, 194-IB, 194M & 194S |
31-May-2026 | TDS Return TDS/TCS | Quarterly TDS Returns – Forms 24Q, 26Q & 27Q |
31-May-2026 | Form 61A TDS/TCS | Statement of Financial Transactions (where applicable) |
31-May-2026 | ITC-03 GST | ITC reversal for persons opting for composition scheme |
TDS/TCS Payment
Deposit of TDS/TCS deducted or collected for April 2026
Form 27C
Uploading declarations received in Form 27C for April 2026
GSTR-7
GST TDS Return for April 2026
GSTR-8
GST TCS Return for April 2026
GSTR-1
Monthly GSTR-1 Return for April 2026
GSTR-5
Return for Non-Resident Taxable Person
GSTR-6
Return for Input Service Distributor (ISD)
IFF (Optional)
Invoice Furnishing Facility for QRMP taxpayers
PF Contribution
EPF payment for April 2026
ESIC Contribution
ESIC payment for April 2026
Form 27EQ
Quarterly TCS Return for Q4 FY 2025–26
TDS Certificates
Issue of Form 16B / 16C / 16D for March 2026 deductions
GSTR-3B
Monthly GST Return for April 2026
GSTR-5A
Return for OIDAR service providers
PMT-06
GST payment under QRMP Scheme for April 2026
Challan-cum-Statement
Filing under Sections 194-IA, 194-IB, 194M & 194S
TDS Return
Quarterly TDS Returns – Forms 24Q, 26Q & 27Q
Form 61A
Statement of Financial Transactions (where applicable)
ITC-03
ITC reversal for persons opting for composition scheme