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HomeDeadlinesMay 2026

May 2026 Deadlines

15 compliance deadlines due in May 2026 for Indian businesses and CAs. All GST, TDS, Income Tax, ROC, PF, ESI, and Professional Tax filing dates.

AprMayJunJulAugSepOctNovDecJanFebMar
7
May
2026
TDSTDS Deposit

Monthly TDS deposit to government

Details
10
May
2026
GSTGSTR-7

Monthly return for GST TDS deductors

Details
10
May
2026
GSTGSTR-8

Monthly return for e-commerce TCS collectors

Details
11
May
2026
GSTGSTR-1

Monthly return of outward supplies

Details
13
May
2026
GSTGSTR-6

Monthly return for Input Service Distributors

Details
15
May
2026
PF / EPFOPF ECR

EPF monthly contribution and return

Details
15
May
2026
ESIESI Contribution

ESI monthly contribution

Details
20
May
2026
GSTGSTR-3B

Monthly summary return with tax payment

Details
20
May
2026
Professional TaxProfessional Tax (KA)

Monthly professional tax payment

Details
21
May
2026
Professional TaxProfessional Tax (WB)

Monthly professional tax payment

Details
28
May
2026
Professional TaxProfessional Tax (MH)

Monthly professional tax payment

Details
30
May
2026
ROC / MCAForm 11 (LLP)

Annual return for LLP

Details
30
May
2026
ROC / MCALLP Form 3

Information about LLP agreement and changes

Details
31
May
2026
TDSForm 24Q

Quarterly TDS return for salary

Details
31
May
2026
TDSForm 26Q

Quarterly TDS return for non-salary

Details
April 2026June 2026

Never miss a deadline in May 2026

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

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