07 May 2026
Declaration under section 394(2) of the Income-tax Act 2025 to be made by a buyer for obtaining goods without collection of tax in the month of April, 2026.
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10 May 2026
Due date for filing GSTR-8 for E-commerce operators for TCS collected for the month of April 2026.
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10 May 2026
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of April 2026.
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11 May 2026
Due date to file GSTR 1 for the period of April 2026 for the Taxpayers who opted for monthly filing.
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13 May 2026
Due date for furnishing details through the Invoice Furnishing Facility (IFF) under QRMP Scheme for April 2026.
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13 May 2026
Every Non-resident taxable person to file the monthly GSTR-5 Return for the month of April 2026.
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15 May 2026
Due date for issue of TDS Certificate, i.e., Form 16B/16C/16D/16E for tax deducted under section 194-IA/194-IB/194M/194S respectively in the month of March, 2026.
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20 May 2026
Due date to file GSTR-3B for the month of April 2026 for the Taxpayers who opted for monthly filing.
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20 May 2026
Due date to file GSTR-5A for the month of April 2026 by the Non-resident suppliers or OIDAR service providers (e.g., cloud storage, streaming, SaaS, online gaming) supplying to B2C (non-taxable) customers in India.
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25 May 2026
Due date for deposit of tax through Form GST PMT-06 for monthly tax payment under the QRMP scheme.
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30 May 2026
Quarterly TCS certificate i.e., Form 27D in respect of tax collected by any person for the quarter ending March 31st, 2026 (Q4).
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30 May 2026
Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025.
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31 May 2026
Quarterly statement, i.e., Form 24Q, 26Q & 27Q of TDS deposited for the quarter ending March 31, 2026.
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31 May 2026
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Income Tax Act,1961 in respect of a Financial Year 2025-26.
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31 May 2026
Due date for (Form 61B) e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (Form No. 61B-SFT) for financial year 2025-26.
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31 May 2026
Statement in Form no. 10 (Income-tax Rules, 1962) to be furnished to accumulate income for future application under Section 10(21) or Section 11(1) (Income-tax Act 1961) (if the assessee is required to submit return of income on or before July 31, 2026).
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31 May 2026
Application in Form 9A (Income-tax Rules, 1962) for exercising the option available under Explanation to Section 11(1) (Income-tax Act 1961) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2026).
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31 May 2026
Due Date of Filing 10BD, Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2025-26.
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31 May 2026
Certificate of donation, i.e., Form 10BE under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2025-26.
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Important Update
The above due date list is not exhaustive; it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
The above due date list is not exhaustive; it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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