📊 Due Dates - May 2026

Date Category Form Obligation Days Priority
01 May 2026, FriGoods and Services Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July0Critical
07 May 2026, ThuFEMAECB-2Return of External Commercial Borrowings for April6Upcoming
07 May 2026, ThuIncome TaxChallan No. ITNS-281Payment of TDS/TCS of April including govt same-day rule & sections 392/393/3946Upcoming
07 May 2026, ThuIncome TaxForm 127 (replaces 27C)Upload declarations for non-deduction of TCS received in April6Upcoming
10 May 2026, SunGoods and Services TaxGSTR-7Monthly return by tax deductors9Upcoming
10 May 2026, SunGoods and Services TaxGSTR-8Monthly return by e-commerce operators9Upcoming
11 May 2026, MonGoods and Services TaxGSTR-1Outward supply return10Upcoming
13 May 2026GSTIFFOptional B2B invoice upload under QRMP12Upcoming
13 May 2026GSTGSTR-5Return for non-resident taxable person12Upcoming
13 May 2026GSTGSTR-6Return of Input Service Distributor12Upcoming
15 May 2026PFECRPF payment14Upcoming
15 May 2026ESIESI ChallanESI payment14Upcoming
15 May 2026Income TaxForm 16BTDS certificate u/s 194-IA14Upcoming
15 May 2026Income TaxForm 16CTDS certificate for rent above ₹50,000 u/s 194-IB14Upcoming
15 May 2026Income TaxForm 16DTDS certificate u/s 194M14Upcoming
15 May 2026Income TaxForm 16ETDS certificate on VDA u/s 194S14Upcoming
15 May 2026Income TaxForm 137Govt TDS/TCS book entry details14Upcoming
15 May 2026Income TaxForm 27EQQuarterly TCS return14Upcoming
20 May 2026GSTGSTR-5AOIDAR return19Normal
20 May 2026GSTGSTR-1AAmend GSTR-119Normal
20 May 2026GSTGSTR-3BMonthly GST payment return19Normal
25 May 2026GSTPMT-06QRMP tax payment24Normal
28 May 2026GSTGSTR-11UIN return27Normal
30 May 2026GSTITC-03ITC reversal for composition scheme29Normal
30 May 2026Income TaxForm 49CNon-resident liaison office statement29Normal
30 May 2026Income TaxForm 141TDS deposit multiple sections29Normal
30 May 2026Income TaxForm 27DTCS certificate issue29Normal
30 May 2026Companies ActPAS-6Share capital reconciliation29Normal
30 May 2026Companies ActFC-4Foreign company annual return29Normal
30 May 2026LLP ActLLP-11LLP annual return29Normal
31 May 2026FSSAIForm D1Annual return filing30Normal
31 May 2026Income TaxForm 108Trust option to defer income30Normal
31 May 2026Income TaxForm 109Income accumulation statement30Normal
31 May 2026Income TaxForm 113Donation reporting30Normal
31 May 2026Income TaxForm 114Donation certificate30Normal
31 May 2026Income Tax24Q/26Q/27QQuarterly TDS returns30Normal
31 May 2026Income Tax26QFVDA quarterly statement30Normal
31 May 2026Income Tax61ASFT filing30Normal
31 May 2026Income Tax61BReportable accounts30Normal
31 May 2026Income TaxForm 93PAN allotment (financial transactions & key persons)30Normal