Welcome to Professional Updates, your trusted source for the latest tax news, tax updates, and downloadable resources tailored for small and medium-sized businesses (SMEs) and SME tax professionals.

Whether you’re a small business owner or a SME tax professional, my blog provides useful tools like downloadable templates, Excel utilities, and detailed tax updates designed specifically for the SME sector.

I offer resources that make office work easier and save time, such as helpful templates and tools. This way, SME professionals can manage office work more efficiently and stay organized.

 

May 2026 Compliance Calendar

Important GST, TDS, EPF, ESIC & Income Tax due dates for May 2026

07 May 2026 Thursday
  • Deposit TDS/TCS deducted in April 2026
  • Submit Form 27C declaration (if any)
10 May 2026 Sunday
  • GSTR-7 (GST TDS) for April 2026
  • GSTR-8 (GST TCS by E-Commerce Operator) for April 2026
11 May 2026 Monday
  • GSTR-1 for April 2026 (Turnover above β‚Ή5 Cr or monthly filer)
13 May 2026 Wednesday
  • GSTR-5 for April 2026
  • GSTR-6 for April 2026
  • GSTR-IFF for April 2026 (QRMP taxpayers)
15 May 2026 Friday
  • Deposit EPF/ESIC contribution for April 2026
  • EPF & ESIC monthly return filing
  • Submit Form 24G for April 2026
20 May 2026 Wednesday
  • GSTR-3B for April 2026 (Monthly filers)
  • GSTR-5A for April 2026
  • GSTR-1A amendment filing (if applicable)
25 May 2026 Monday
  • PMT-06 payment for April 2026 (QRMP taxpayers)
30 May 2026 Saturday
  • Due date for furnishing challan-cum-statement in Form 26QB/26QC/26QD/26QE for April 2026
  • Due date for LLP form 11 (Annual return)
31 May 2026 Sunday
  • TDS return correction/update filing (if pending)

 

Scroll to Top