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May
7Income Tax : TDS & TCS Payment for the month of Apr' 26
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May
11GST : Filing of GSTR 1 for the month of Apr' 26
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May
13GST : Filing of IFF 1 as per QRMP scheme for the month of Apr' 26
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May
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Apr' 26
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May
15Income Tax : Issue of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Mar' 26
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May
15ESI & PF : Payment and Return Filing for the month of Apr' 26
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May
15Income Tax : Quarterly statement of TCS collected for the quarter ending Mar' 26
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May
20GST : Filing of GSTR-3B for the month of Apr' 26.
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May
20PT : Payment of Professional Tax for the month of Apr' 26
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May
26GST : Payment of GST in Form GST PMT -06 for Apr' 26 by taxpayers who are in QRMP Scheme.
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May
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC & Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during Apr' 26
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May
30Income Tax : TCS Certificate for the Quarter ending Mar' 26.
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May
30LLP : Filing of Annual Return for LLP in Form 11 for the FY 2025-26
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May
30PT : Annual Return under Professional Tax for the FY 2025-26
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May
31Income Tax : Quarterly statement of TDS deducted for the quarter ending Mar' 26. Filing of Form 10BD Details of Donors and Donations for the FY 2025-26
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May
31Income Tax : Furnish Certificate in Form 10BE Donations received in the FY 2025-26
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May
31Income Tax : Filing of Statement of Specified Financial Transactions (SFT) in Form 61A for the FY 2025-26.