June 2026 Compliance Calendar

01-06-2026

7th June 2026

• TDS/TCS Payment for May 2026
• Equalization Levy Deposit (if applicable)

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10th June 2026

• GSTR-7 – GST TDS Return (May 2026)
• GSTR-8 – E-commerce Operator Return (May 2026)

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11th June 2026

• GSTR-1 – Monthly Return for Outward Supplies (May 2026)

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13th June 2026

• GSTR-6 – Input Service Distributor Return (May 2026)

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15th June 2026

• PF Payment Due
• ESI Payment Due
• Advance Tax (1st Installment) for FY 2026–27
  • 15% of estimated tax liability to be paid

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20th June 2026

• GSTR-3B – Monthly GST Summary Return (May 2026)

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25th June 2026

• PMT-06 – GST payment for QRMP taxpayers (May 2026)

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30th June 2026

• Form 16 Issuance (salary TDS certificate) if not already issued
• Quarterly TDS/TCS compliance review
• Various annual and reporting compliances, where applicable