Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
10 May 26
Monthly Return by Tax Deductors for April.
10 May 26
Monthly Return by e-commerce operators for April.
11 May 26
Monthly Return of Outward Supplies for April.
13 May 26
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26
Monthly Return by Non-resident taxable person for April.
15 May 26
Monthly Return of Input Service Distributor for April.
15 May 26
E-Payment of PF for April.
15 May 26
Payment of ESI for April
15 May 26
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26
Quarterly Statement of TCS for January-March.
20 May 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26
Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26
Deposit of GST of April under QRMP scheme.
28 May 26
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.