|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1. |
11.05.2026 |
GST |
Filing of GSTR1 for the month
of April 2026 |
|
2. |
13.05.2026 |
GST |
ISD Return |
|
3. |
20.05.2026 |
GST |
Payment of GST for the month of
April 2026 Filing of GSTR 3B for the month
of April 2026 |
|
4. |
7.05.2026 |
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 April 2026. ·
Deposit TDS from Salaries deducted during the month of April 2026 • Deposit TCS for collections
made under section 206C including sale of scrap during the month of April 2026,
if any |
|
5 |
31.05.2026 |
TDS/TCS (Income Tax) |
Furnish quarterly statement of
tax deducted at source (TDS) and tax collected at source (TCS) for the
quarter ended Jan-March 2026 in Form 24Q / 26Q / 27Q / 27EQ. |
|
6 |
31.05.2026 |
Income Tax |
Filing of Annual Information
Return u/s 285BA(Old Act). |
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