Events

GST – GSTR-3B monthly / GSTR-5A for Apr 2026

GST | Period: Apr 2026 Monthly GSTR-3B due date for monthly filers; GSTR-5A for OIDAR where applicable. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

20 - 21 May

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India

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GST – PMT-06 QRMP tax payment for Apr 2026

GST | Period: Apr 2026 Monthly tax payment for QRMP taxpayers for first/second month of the quarter. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

25 - 26 May

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India

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MCA – PAS-6 for half-year ended 31 Mar 2026, if applicable

Companies Act/MCA | Period: HYE 31 Mar 2026 Reconciliation of Share Capital Audit Report for applicable companies, generally within 60 days from half-year end. Verify applicability. Source/check: Companies Act, 2013 / MCA e-forms; verify on MCA V3 portal before filing. Note: Standard due date; check latest notifications/extensions before filing.

30 - 31 May

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India

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IT – Issue TCS certificate Form 27D Q4 (Jan-Mar 2026)

Income Tax | Period: Jan-Mar 2026 Issue quarterly TCS certificate, wherever applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

30 - 31 May

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India

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IT – SFT Form 61A for FY 2025-26

Income Tax | Period: FY 2025-26 File Statement of Financial Transactions, if applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

31 May - 01 Jun

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India

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IT – TDS return Forms 24Q/26Q/27Q Q4 (Jan-Mar 2026)

Income Tax | Period: Jan-Mar 2026 File quarterly TDS statement, as applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

31 May - 01 Jun

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India

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IT – TDS/TCS payment for May 2026

Income Tax | Period: May 2026 Deposit TDS/TCS for deductions/collections of previous month. March TDS for non-government deductors is due 30 Apr. Source/check: https://www.incometax.gov.in/iec/foportal/help/all-topics/e-filing-services/tax-payments Note: Standard due date; check latest notifications/extensions before filing.

07 - 08 Jun

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India

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GST – GSTR-7/GSTR-8 for May 2026

GST | Period: May 2026 File GST TDS/TCS return, if applicable. Source/check: https://tutorial.gst.gov.in/ Note: Standard due date; check latest notifications/extensions before filing.

10 - 11 Jun

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India

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GST – GSTR-1 monthly for May 2026

GST | Period: May 2026 Monthly outward supply return for regular taxpayers not under QRMP. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

11 - 12 Jun

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India

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GST – GSTR-5/GSTR-6 / IFF if applicable for May 2026

GST | Period: May 2026 GSTR-5 for non-resident taxable person, GSTR-6 for ISD, and optional IFF for QRMP month 1/2 as applicable. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

13 - 14 Jun

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India

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IT – Advance tax 1st instalment FY 2026-27

Income Tax | Period: FY 2026-27 Pay 15% cumulative advance tax by this date, if applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Jun

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India

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IT – Issue Form 16 for FY 2025-26

Income Tax | Period: FY 2025-26 Employer to issue annual salary TDS certificate Form 16 for FY 2025-26. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Jun

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India

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