|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1. |
11.06.2026 |
GST |
Filing of GSTR1 for the month
of May 2026 |
|
2. |
13.06.2026 |
GST |
ISD Return |
|
3. |
20.06.2026 |
GST |
Payment of GST for the month of
May 2026 Filing of GSTR 3B for the month
of May 2026 |
|
4. |
7.06.2026 |
TDS/TCS (Income Tax) |
Deposit TDS for payments of
Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to
Contractors, etc. during the month of May 2026. ·
Deposit TDS from Salaries deducted during the month of May 2026 • Deposit TCS for collections
made under section 394 including sale of scrap during the month of May 2026,
if any
|
|
5 |
15.06.2026 |
Income tax |
Payment of Advance tax for the
Corporate assesses –Amount not less than 15% of advance tax. |
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