Vijayarajan & Associates - Due Date Calendar – 01-May-2026

May 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

May is a critical month for quarterly filings! Here are the key deadlines:

Income Tax:

• 7th: TDS/TCS deposit
• 15th: Quarterly TCS return (Jan-Mar) — Form 27EQ
• 30th: TCS certificate (Jan-Mar) — Form 27D
• 31st: TDS returns (Form 24Q, 26Q, 27Q)
• 31st: Statement of Financial Transactions — Form 61A
• 31st: Reportable account statement — Form 61B

GST: Standard monthly returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-8)

Companies Act:

• 30th: PAS-6 — Share Capital Audit Report
• 30th: FC-4 — Foreign Company Annual Return

LLP: 30th: LLP Form-11 — Annual Return

Plan ahead. Stay compliant.