Taxation & Compliance
May 2026 – Tax Calendar
| 7th May | Due date of Deposit of TDS/ TCS for the Month of April, 2026 |
| 15th May | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of March, 2026 |
| 15th May | Quarterly statement of TCS deposited for the quarter ending March 31, 2026 |
| 30th May | Issue of TCS certificates for the 4th Quarter of the Financial Year 2025-26 |
| 30th May | Furnishing of statement required under Section 285B (Income-tax Act 1961) for the previous year 2025-26 |
| 30th May | Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi) in the month of April, 2026 |
| 31st May | Quarterly statement of TDS deposited for the quarter ending March 31, 2026 |
| 31st May | Return of tax deduction from contributions paid by the trustees of an approved superannuation fund |
| 31st May | Statement of donation in Form 10BD (Income-tax Rules, 1962) to be furnished by reporting person under Section 80G(5)(iii) or section Section 35(1A)(i) (Income-tax Act 1961) in respect of the financial year 2025-26 |
| 31st May | Certificate of donation in Form no. 10BE (Income-tax Rules, 1962) as referred to in Section 80G(5)(ix) or Section 35(1A)(ii) (Income-tax Act 1961) to the donor specifying the amount of donation received during the financial year 2025-26. |
| 31st May | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA (Income-tax Act, 1961) with respect to the financial year 2025-26 |
| 31st May | Application in Form 9A (Income-tax Rules, 1962) for exercising the option available under Explanation to Section 11(1) (Income-tax Act 1961) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2026) |
Administrator
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