Resources

Compliance calendar.

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May 2026

7
Thu
- Income taxTDS payment
  Deductors · Deposit TDS deducted in the previous month.
11
Mon
- GSTGSTR-1 (outward supplies)
  Regular GST taxpayers (monthly filers) · Details of outward supplies for the previous month.
15
Fri
- LabourESI contribution
  Establishments registered with ESIC · Deposit ESI contributions for the previous month.
- LabourPF contribution and return
  Establishments registered with EPFO · Deposit provident fund contributions and file the monthly return.
20
Wed
- GSTGSTR-3B (summary return and tax payment)
  Regular GST taxpayers (monthly filers) · Summary return and payment of tax. Due dates can vary by turnover and state.
30
Sat
- ROC / MCALLP Form 11 (annual return)
  LLPs · Annual return of the LLP.
31
Sun
- Income taxTDS return (quarterly)
  Deductors · Quarterly TDS statements (Forms 24Q/26Q/27Q).

Dates are indicative

Due dates can be extended or vary by turnover, state and category. Confirm with the relevant authority or a professional. Get help with compliance.