May 2026 Compliance: Critical Deadlines You Can’t Afford to Miss

  1. TDS payment for the month of April – 2026 – 7th May 2026.
  2. GSTR -1 for the month of April 2026 – 11th May 2026.**
  3. EPF – Payment, Electronic Challan & Return (ECR) for the month of April – 2026 – 15th May 2026.
  4. ESIC payment and ECR – for the month of April – 2026 – 15th  May 2026.
  5. TCS return for the quarter ending 31st March 2026- 15th  May 2026.
  6. PT payment and monthly return – April – 2026 – 20th May 2026.
  7. GST Payment and GSTR – 3B for the month of April – 2026 – 20th  May 2026.**
  8. PT Annual Return in Form – 5 – 30th May 2026.
  9. LLP – Form – 11 – 30th May 2026.
  10. TCS forms (Form 27D) for the quarter ending 31st March 2026 – 30th May 2026.
  11. eTDS return (Forms 24Q, 26Q, 27Q) for the quarter ending 31st March 2026 – 31st May 2026.
  12. SFT Filing (Form 61A) for the financial year 2025–26 – 31st May 2026.

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

This post is for informational purposes only and isn’t a substitute for professional legal or tax advice. Regulations are dynamic, so please verify deadlines and requirements for your specific business. Team Ganashri is not liable for actions taken based on this content.