May Compliance Calendar for Non Profits

PATTIC

May Compliance 2026

Your month at a glance:

Date	Filing
7th	Previous month's TDS deposit
11th	GSTR-1 (monthly scheme)
12th	Half-yearly ESI Return (Oct 2025 to Mar 2026)
13th	GSTR-1 under QRMP
15th	EPF and ESI contributions
20th	GSTR-3B (monthly scheme)
22nd	GSTR-3B under QRMP, Category X states
24th	GSTR-3B under QRMP, Category Y states
30th	Form 1A, Annual Disclosures Report
31st	Q4 TDS return, FY 2025-26
31st	Form 10BD and Form 10BE

View dates for the rest of FY 2026-27 here.

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Quick glossary

For folks newer to compliance work:

• TDS is Tax Deducted at Source, the tax your organisation withholds when making certain payments (salaries, rent, professional fees) and deposits with the government.
• GSTR-1 is the return reporting all outward supplies (sales or services rendered).
• GSTR-3B is a summary return of GST liability and input tax credit for the period.
• QRMP stands for Quarterly Return Monthly Payment, a scheme for taxpayers with turnover up to Rs. 5 crore who file returns quarterly but pay tax monthly.
• EPF is Employees' Provident Fund, the retirement savings contribution.
• ESI is Employees' State Insurance, the medical and social security contribution.
• Form 10BD is the statement of donations a registered non-profit must file annually.
• Form 10BE is the donation certificate issued to each donor, which they need to claim their 80G tax deduction.

Hope this helps you stay on track this month.

Best wishes,
Team PATTIC

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