Direct Tax
5 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of April 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | 07.05.2026 |
| 2 | TCS Return in Form 27EQ (New Form 143) for Jan–Mar 2026 Quarter. | 15.05.2026 |
| 3 | TDS Return in Form 24Q (New Form 138), 26Q (New Form 140), and 27Q (New Form 144) for Jan–Mar 2026 Quarter. | 31.05.2026 |
| 4 | Furnish a statement in respect of specified financial transaction or such reportable account in Form No. 61B (New Form 141) for every calendar year by the 31st day of May following that year. | 31.05.2026 |
| 5 | Furnish Statement of Financial Transaction in Form 61A (New Form 137) on or before May 31st. | 31.05.2026 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for April 2026 (Form ECB-2). | 07.05.2026 |
| 2 | Form OPI: Reporting of Overseas Portfolio Investments. | 31.05.2026 |
Indirect Tax
6 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for April 2026. | 11.05.2026 |
| 2 | GSTR-1 IFF for April 2026 for the QRMP Scheme. | 13.05.2026 |
| 3 | GSTR-3B for Regular Taxpayers for April 2026. | 20.05.2026 |
| 4 | Ensure to file return in Form GSTR-5A on or before the twentieth day of the month succeeding the calendar month. | 20.05.2026 |
| 5 | Payment of tax on reverse charge basis by generating challan in Form GST PMT-06. | 20.05.2026 |
| 6 | Pay the monthly tax under the QRMP Scheme in Form GST PMT-06, by the 25th of the month succeeding such month. | 25.05.2026 |
Payroll
6 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Pay wages without deductions to persons employed by 7th/10th day from expiry of wage-period. | 07.05.2026 |
| 2 | Provident Fund (PF) & ESI Payment and Returns for April 2026. | 15.05.2026 |
| 3 | Send the consolidated return in Form 5 together with the declarations in Form 2 furnished by qualifying employees. | 15.05.2026 |
| 4 | Pay the monthly contribution to EPFO/Trust along with the return for International Workers. | 15.05.2026 |
| 5 | Submit Monthly return of employees leaving the service to the Commissioner within 15 days of close of each month. | 15.05.2026 |
| 6 | Karnataka Professional Tax Payment Due Date for April 2026. | 20.05.2026 |
Secretarial Compliances
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Form PAS-6: Reconciliation of Share Capital Audit Report (Half-yearly return for the period October to March). | 30.05.2026 |