June 2026 Compliance Calendar – GST, Income Tax, PF, ESI, MCA & Other Important Due Dates
June 2026 is an important compliance month for taxpayers, professionals, businesses, LLPs and companies. Timely filing of GST returns, deposit of TDS/TCS, PF & ESI contributions and other statutory compliances is essential to avoid interest, penalties and notices from authorities.
Below is a comprehensive compliance calendar for June 2026 covering major GST, Income Tax, PF, ESI, MCA and other regulatory due dates applicable in India.
7 June 2026 (Sunday)
Income Tax
✅ Deposit of TDS/TCS deducted or collected during May 2026.
(Applicable to all deductors and collectors, subject to specific exceptions under Income-tax provisions.)
10 June 2026
GST
✅ GSTR-7 for May 2026
(Return by persons required to deduct TDS under GST)
✅ GSTR-8 for May 2026
(Return by E-commerce operators required to collect TCS)
11 June 2026
GST
✅ GSTR-1 (Monthly)
Details of outward supplies for May 2026 by monthly filers.
13 June 2026
GST
✅ GSTR-6
Return for Input Service Distributors (ISD).
✅ GSTR-5
Return by Non-Resident Taxable Persons (NRTP), wherever applicable.
15 June 2026
Income Tax
✅ First Advance Tax Installment for FY 2026-27
Taxpayers liable for advance tax should pay at least 15% of total estimated tax liability by this date.
PF & ESI
✅ Deposit of EPF Contribution for May 2026
✅ Deposit of ESI Contribution for May 2026
(Applicable to eligible employers covered under PF and ESI laws.)
20 June 2026
GST
✅ GSTR-3B for May 2026
Applicable to regular taxpayers filing monthly returns.
25 June 2026
GST
✅ PMT-06 Payment
Tax payment under QRMP Scheme for May 2026 using Form GST PMT-06.
30 June 2026
Income Tax
✅ Challan-cum-Statement for TDS deducted under:
• Section 194-IA (Purchase of Immovable Property) – Form 26QB
• Section 194-IB (Rent by Individual/HUF) – Form 26QC
• Section 194M (Specified Payments by Individual/HUF) – Form 26QD
• Section 194S (Specified Virtual Digital Assets, where applicable) – Form 26QE
For deductions made during May 2026.
Other Important Compliance
✅ Review of Books of Accounts for Q1 FY 2026-27
✅ Reconciliation of GST Liability, ITC and E-way Bills
✅ Vendor GST Compliance Check for ITC Eligibility
✅ TDS Reconciliation before Q1 Return Filing
Businesses and professionals should prepare compliance documents well before due dates instead of waiting for the last day. Proper reconciliation of GST returns, books of accounts, TDS deductions and employee-related compliances helps avoid late fees, interest and unnecessary departmental notices. Maintaining a monthly compliance tracker can significantly improve compliance management and ensure smooth business operations throughout the financial year.
Major due dates have been cross-verified with GST, Income Tax and compliance calendars available from professional compliance platforms and official tax resources.
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