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Due dates for May 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in May 2027, and the period each one is for. Updated the day the government extends a date.

  • 25 due dates
  • GST7
  • TDS and TCS6
  • Income tax2
  • ROC and MCA2
  • PF, ESI and PT8

  1. 7 Friday, 7 May 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for April 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for April 2027

  2. 10 Monday, 10 May 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for April 2027

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for April 2027

    • PT return

      PF, ESI and PT

      Professional tax, for April 2027. Telangana and Andhra Pradesh

  3. 11 Tuesday, 11 May 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for April 2027

  4. 13 Thursday, 13 May 2027

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for April 2027

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for April 2027

  5. 15 Saturday, 15 May 2027

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for April 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for April 2027

    • PT return

      PF, ESI and PT

      Professional tax, for April 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for April 2027. Gujarat

  6. 20 Thursday, 20 May 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for April 2027

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for April 2027

    • PT return

      PF, ESI and PT

      Professional tax, for April 2027. Karnataka

  7. 21 Friday, 21 May 2027

    • PT return

      PF, ESI and PT

      Professional tax, for April 2027. West Bengal

  8. 25 Tuesday, 25 May 2027

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for April 2027

  9. 30 Sunday, 30 May 2027

    • Form 11

      ROC and MCA

      LLP Form 11 annual return, for FY 2026-27

    • PAS-6

      ROC and MCA

      PAS-6 share capital reconciliation audit report, for H2 FY 2026-27 (Oct–Mar)

  10. 31 Monday, 31 May 2027

    • Form 113 / 114

      Income tax

      Statement of donations and donor certificates, for Tax Year 2026-27

    • Form 165

      Income tax

      Statement of financial transactions, for Tax Year 2026-27

    • Form 143

      TDS and TCS

      TCS statement, for Q4 FY 2026-27 (Jan–Mar)

    • Form 144

      TDS and TCS

      TDS statement (non-resident), for Q4 FY 2026-27 (Jan–Mar)

    • Form 140

      TDS and TCS

      TDS statement (resident non-salary), for Q4 FY 2026-27 (Jan–Mar)

    • Form 138

      TDS and TCS

      TDS statement (salary), for Q4 FY 2026-27 (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.