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Due dates for June 2026

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in June 2026, and the period each one is for. Updated the day the government extends a date.

  • 23 due dates
  • GST8
  • TDS and TCS4
  • Income tax1
  • ROC and MCA1
  • PF, ESI and PT9

  1. 7 Sunday, 7 June 2026

    • TCS deposit

      TDS and TCS

      Challan 281, for May 2026

    • TDS deposit

      TDS and TCS

      Challan 281, for May 2026

  2. 10 Wednesday, 10 June 2026

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for May 2026

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for May 2026

    • PT return

      PF, ESI and PT

      Professional tax, for May 2026. Telangana and Andhra Pradesh

  3. 11 Thursday, 11 June 2026

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for May 2026

  4. 13 Saturday, 13 June 2026

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for May 2026

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for May 2026

  5. 15 Monday, 15 June 2026

    • Advance tax instalments

      Income tax

      Challan 280, for Q1 FY 2026-27 (Apr–Jun)

    • ECR

      PF, ESI and PT

      EPF return and payment, for May 2026

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for May 2026

    • PT return

      PF, ESI and PT

      Professional tax, for May 2026. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for May 2026. Gujarat

    • Form 16

      TDS and TCS

      TDS certificate to employees, for AY 2026-27

    • Form 16A

      TDS and TCS

      TDS certificates (non-salary), for Q4 FY 2025-26 (Jan–Mar)

  6. 20 Saturday, 20 June 2026

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for May 2026

    • PT return

      PF, ESI and PT

      Professional tax, for May 2026. Karnataka

  7. 21 Sunday, 21 June 2026

    • PT return

      PF, ESI and PT

      Professional tax, for May 2026. West Bengal

  8. 25 Thursday, 25 June 2026

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for May 2026

  9. 30 Tuesday, 30 June 2026

    • GSTR-4

      GST

      GSTR-4 (composition annual return), for FY 2025-26

    • PT payment (EC)

      PF, ESI and PT

      Professional tax on enrolment (Andhra Pradesh), for FY 2026-27

    • PT payment (EC)

      PF, ESI and PT

      Professional tax on enrolment (Telangana), for FY 2026-27

    • DPT-3

      ROC and MCA

      DPT-3 return of deposits, for FY 2025-26

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.