Events
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TDS Return
GSTAny person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of May, 2026 Tax Collected at Source during the month of May, 2026
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Deposit of TDS
GSTTax Deducted at Source during the month of May, 2026 is required to be deposited to the Government Account
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of May, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of May, 2026 is required to be deposited to the Government Account
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2026
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of May, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of May, 2026 Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made […]
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Return by non- resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of May, 2026
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Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of April, 2026
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Book Adjustment Statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of May, 2026
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TDS certificate
Income TaxAnnual TDS certificate relating to payment of salary or where tax is deducted under section 194P
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Quarterly TDS certificate by all deductors
Income TaxIssuance of TDS certificate for quater ending on 31-3-2026 in respect of payment other than salary
