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Event DateAs per Act Applicable FormObligation
01/05/2026Goods and Services Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07/05/2026FEMAECB-2Return of External Commercial Borrowings for April.
07/05/2026Income TaxChallan No. ITNS-281"Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07/05/2026Income TaxForm 127 (replaces 27C)"Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10/05/2026Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
10/05/2026Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
11/05/2026Goods and Service TaxGSTR-1Monthly Return of Outward Supplies for April.
13/05/2026Goods and Service TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13/05/2026Goods and Service TaxGSTR-5Monthly Return by Non-resident taxable person for April.
13/05/2026Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for April.
15/05/2026Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for April.
15/05/2026ESIESI ChallanPayment of ESI for April
15/05/2026Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15/05/2026Income TaxForm 16CIssue 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).
15/05/2026Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15/05/2026Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15/05/2026Income TaxForm 137 (replaces 24G)Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15/05/2026Income TaxForm 27EQQuarterly Statement of TCS for January-March.
20/05/2026Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20/05/2026Goods and Services TaxGSTR-1AAdd/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.
20/05/2026Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25/05/2026Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
28/05/2026Goods and Services TaxGSTR-11Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/05/2026Goods and Services TaxITC-03ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
30/05/2026Income TaxForm 49CSubmission of a statement by Non-resident having a liaison office in India for FY 25-26.
30/05/2026Income TaxForm 141 (replaces 26QB, 26QC, 26QD & 26QE)Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30/05/2026Income TaxForm 141 (replaces 26QB, 26QC, 26QD & 26QE)Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/05/2026Income TaxForm 141 (replaces 26QB, 26QC, 26QD & 26QE)Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30/05/2026Income TaxForm 141 (replaces 26QB, 26QC, 26QD & 26QE)Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30/05/2026Income TaxForm 27DIssue of TCS certificates for January-March.
30/05/2026Companies ActPAS – 6Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30/05/2026Companies ActFC-4Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 25-26.
30/05/2026LLP ActLLP-11Annual Return of Limited Liability Partnership (LLP) for FY 25-26.
31/05/2026FSSAIForm D1E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31/05/2026Income TaxForm 108 (replaces 9A)Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31/05/2026Income TaxForm 109 (replaces 10)Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
31/05/2026Income TaxForm 113 (replaces 10BD)E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26.
31/05/2026Income TaxForm 114 (replaces 10BE)Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors.
31/05/2026Income TaxForm 24Q, 26Q, 27QQuarterly statements of TDS for January- March.
31/05/2026Income TaxForm 26QFQuarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31/05/2026Income Tax-Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26.
31/05/2026Income TaxForm 93 (replaces 49A )Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31/05/2026Income TaxForm 61AAnnual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required.
31/05/2026Income TaxForm 61-BStatement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report.
31/05/2026Income TaxForm 93 (replaces 49A )Application for allotment of PAN in case of key persons in managerial roles like managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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