Home › Compliance Calendar › May 2026
May is moderate — monthly GST returns continue, Form 16 (salary TDS certificate) issuance to employees is due, and LLP Form 11 (annual return) is the major MCA event.
TDS
· 3
GST
· 2
PF / ESI
· 1
ROC / MCA
· 1
7th
May
TDS Payment
TDS deducted in April deposited
11th
May
GSTR-1
Outward supply for April
15th
May
PF / ESI
EPF and ESI for April wages
15th
May
Form 16
Salary TDS certificate issued to employees by employers
20th
May
GSTR-3B
Monthly summary + tax payment for April
30th
May
Form 11 (LLP)
LLP Annual Return for FY 2025-26
Penalty: ₹100/day uncapped
31st
May
TDS Return Q4
Quarterly TDS extension deadline