May 2026
SunMonTueWedThuFriSat
260
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60
Compliance Due Dates
May 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
47May
Form 127 – Upload Buyer Declarations
Form 127
7May
TCS Deposit
TCS payment
7May
TDS Deposit
TDS payment
30May
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
910May
GSTR-7 – GST TDS Return
GSTR-7
10May
GSTR-8 – E-commerce TCS Statement
GSTR-8
11May
GSTR-1 – Monthly
GSTR-1
13May
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13May
GSTR-6 – Input Service Distributor
GSTR-6
13May
IFF – Invoice Furnishing Facility (Optional)
IFF
20May
GSTR-3B – Monthly
GSTR-3B
20May
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25May
PMT-06 – QRMP Monthly Tax Payment
PMT-06
Companies Act, 2013 / Rules
130May
Foreign Company Annual Return
FC-4
LLP Act, 2008 / LLP Rules, 2009
130May
LLP Annual Return
LLP Form 11
Companies (Prospectus and Allotment of Securities) Rules, 2014
130May
PAS-6 – Reconciliation of Share Capital Audit Report
PAS-6
Prepare today. File on time.
Need financial statements before due dates?
Try assureOffice Financial Builder — create structured financial statements from Excel or Tally in minutes.
Trial Balance to Financial StatementsSchedules & NotesReview-ready Excel & PDF
Try assureOffice Financial Builder →Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.