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- How to File STK-2 for Voluntary Strike Off of Private Limited Company

- ROC Compliance Calendar 2025-26 for Private Limited Companies

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 βΉ5 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)