Stay compliant with regulations by monitoring the due dates for FEMA, TDS, TCS, GST, PF/ESIC, and Professional Tax with our monthly statutory Compliance calendar 2026-27
MAY 2026
May 2026 Compliance Calendar
| TDS/TCS | |
| 7 | Payment for April 2026 |
| 15 | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Mar 2026 |
| 15 | TCS Quarterly Statements for Jan to Mar 2025 |
| 30 | Deposit TDS for Apr 2026 under section 194-IA/IB/M/S with challan-cum-statement |
| 30 | Issue of TCS certificate for Jan to Mar 2025 |
| 31 | TDS Quarterly Statements (Other than Government Deductor) for Jan to Mar 2026 |
| Income Tax | |
| 31 | Statement of Specified Financial Transactions (Including FATCA/CRS) for FY 2025-26 in Form 61A/61B |
| 31 | Form 10BD – E-filing of Annual Statement of Donation & Donors |
| 31 | SFT for FY 2025-26 |
| FEMA | |
| 7 | ECB-2 Return |
| 30 | Form OPI filing for Overseas Portfolio Investments for half year ending 31 Mar 2026 |
| GST, Indirect Taxes & Corporate and Allied Laws | |
| 10 | GSTR-7 for Apr 2026 |
| 10 | GSTR-8 for Apr 2026 – supplies effected by E-commerce Operator and TCS collected |
| 11 | GSTR-1 – Details of outward supplies of taxable goods/services |
| 13 | GSTR-1 – QRMP filers for Apr 2026, Invoice Furnishing Facility (IFF) |
| 13 | GSTR-5 – Return for Non-Resident taxable person for Apr 2026 |
| 13 | GSTR-6 – Monthly return for Input Service Distributor for Apr 2026 |
| 20 | GSTR-3B for Apr 2026 if aggregate turnover above Rs. 5 Cr. |
| 20 | GSTR-5A – Return for OIDAR Service Provider |
| 22 | GSTR-3B for Apr 2026 if aggregate turnover below Rs. 5 Cr. |
| 25 | Monthly Payment for Apr 2026 through Challan PMT-06 for QRMP filers |
| 31 | Monthly Return Tax Liability of Rs. 1,00,000 and above for Apr 2026 |
| 15 | PF & ESIC payment for Apr 2026 |
| 30 | LLP Form 11 Annual Return for FY 2025-26 |
APRIL 2026
APRIL 2026
| TDS/TCS | |
| 14 | Issue of TDS Certificates u/s 194-IA, 194IB, 194M (Feb 2026) |
| 15 | Form 15CC quarterly statement for foreign remittances (Mar 2026) |
| 30 | Upload Form 15G/H (Jan–Mar 2026) |
| TDS Payment for Mar 2026 | |
| TDS under section 194-IA/IB/M/S with challan-cum statement | |
| Quarterly return of non-deduction by banks (Jan–Mar 2026) | |
| Income Tax | |
| 15 | Form 3CEK (Jan–Mar 2026) |
| 25 | Form 61A – Statement of Financial Transactions |
| 30 | Form 61 declaration (Oct–Mar 2026) |
| FEMA | |
| 7 ECB-2 Return | |
| GST, Indirect Taxes & Corporate Laws | |
| 10 | GSTR-7 (Mar 2026) |
| 10 | GSTR-8 (Mar 2026) |
| 11 | GSTR-1 (Mar 2026) |
| 13 | GSTR-1 QRMP (Jan–Mar 2026) |
| GSTR-6 (Input Service Distributor) | |
| GSTR-5 (Non-resident) | |
| 18 | CMP-08 (Jan–Mar 2026) |
| 20 | GSTR-5A (OIDAR) |
| GSTR-3B (Turnover > ₹5Cr) | |
| 22 | GSTR-3B (Turnover < ₹5Cr – Note 1) |
| 24 | GSTR-3B (Turnover < ₹5Cr – Note 2) |
| 25 | ITC-04 (FY 2025–26) |
| 30 | QRMP option (Apr–Jun 2026) |
| GSTR-4 (Composition Annual Return) | |
| Professional Tax (₹1,00,000+ liability) | |
| 15 | PF & ESIC Payment (Mar 2026) |
