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Due dates for May 2026

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in May 2026, and the period each one is for. Updated the day the government extends a date.

  • 25 due dates
  • GST7
  • TDS and TCS7
  • Income tax2
  • ROC and MCA2
  • PF, ESI and PT7

  1. 7 Thursday, 7 May 2026

    • TCS deposit

      TDS and TCS

      Challan 281, for April 2026

    • TDS deposit

      TDS and TCS

      Challan 281, for April 2026

  2. 10 Sunday, 10 May 2026

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for April 2026

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for April 2026

    • PT return

      PF, ESI and PT

      Professional tax, for April 2026. Telangana and Andhra Pradesh

  3. 11 Monday, 11 May 2026

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for April 2026

  4. 13 Wednesday, 13 May 2026

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for April 2026

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for April 2026

  5. 15 Friday, 15 May 2026

    • ECR

      PF, ESI and PT

      EPF return and payment, for April 2026

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for April 2026

    • PT return

      PF, ESI and PT

      Professional tax, for April 2026. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for April 2026. Gujarat

    • Form 27EQ

      TDS and TCS

      TCS statement, for Q4 FY 2025-26 (Jan–Mar)

  6. 20 Wednesday, 20 May 2026

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for April 2026

    • PT return

      PF, ESI and PT

      Professional tax, for April 2026. Karnataka

  7. 21 Thursday, 21 May 2026

    • PT return

      PF, ESI and PT

      Professional tax, for April 2026. West Bengal

  8. 25 Monday, 25 May 2026

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for April 2026

  9. 30 Saturday, 30 May 2026

    • Form 11

      ROC and MCA

      LLP Form 11 annual return, for FY 2025-26

    • PAS-6

      ROC and MCA

      PAS-6 share capital reconciliation audit report, for H2 FY 2025-26 (Oct–Mar)

    • Form 27D

      TDS and TCS

      TCS certificates, for Q4 FY 2025-26 (Jan–Mar)

  10. 31 Sunday, 31 May 2026

    • Form 10BD / 10BE

      Income tax

      Statement of donations and donor certificates, for AY 2026-27

    • Form 61A

      Income tax

      Statement of financial transactions, for AY 2026-27

    • Form 27Q

      TDS and TCS

      TDS statement (non-resident), for Q4 FY 2025-26 (Jan–Mar)

    • Form 26Q

      TDS and TCS

      TDS statement (resident non-salary), for Q4 FY 2025-26 (Jan–Mar)

    • Form 24Q

      TDS and TCS

      TDS statement (salary), for Q4 FY 2025-26 (Jan–Mar)

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.