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Compliance Due Dates
June 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
67Jun
Form 127 – Upload Buyer Declarations
Form 127
7Jun
TCS Deposit
TCS payment
7Jun
TDS Deposit
TDS payment
14Jun
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Jun
Advance Tax – 1st instalment
Advance Tax
30Jun
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
910Jun
GSTR-7 – GST TDS Return
GSTR-7
10Jun
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Jun
GSTR-1 – Monthly
GSTR-1
13Jun
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Jun
GSTR-6 – Input Service Distributor
GSTR-6
13Jun
IFF – Invoice Furnishing Facility (Optional)
IFF
20Jun
GSTR-3B – Monthly
GSTR-3B
20Jun
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Jun
PMT-06 – QRMP Monthly Tax Payment
PMT-06
Companies (Acceptance of Deposits) Rules, 2014
130Jun
DPT-3 – Return of Deposits / Transactions Not Treated as Deposits
DPT-3
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