GST Compliance Calendar June 2026 | Due Dates & Returns
Introduction
The GST Compliance Calendar June 2026 helps businesses and taxpayers stay updated with important GST return filing due dates. To prevent penalties and interest, as well as disturbances in the operations of a business,timely compliance with GST rules is vital.
GSTR-1, GSTR-3B, GST returns under the QRMP scheme and certain other GST related returns that would be applicable in June 2026 are some of theimportant return filings that are covered under this GST Compliance Calendar. Using this calendar, companies will be able to handle their tax returns effectively and make it easy to comply.
Important Due Dates of GST compliance calendar June 2026
|
Compliance |
Form |
Due Date |
Applicable To |
Details |
|
Outward Supplies Return |
GSTR-1 | 11/06/2026 | Regular taxpayers (Monthly filers) |
Reporting outward supplies including B2B, B2C and exports |
|
Invoice Furnishing Facility |
IFF | 13/06/2026 | QRMP taxpayers |
Optional upload of B2B invoices for May 2026 |
|
Monthly GST Return |
GSTR-3B | 20/06/2026 | Regular taxpayers |
Summary return with tax payment for May 2026 |
|
GST Payment under QRMP |
PMT-06 | 25/06/2026 | QRMP taxpayers |
Monthly self-assessment tax payment for May 2026 |
|
TDS Return under GST |
GSTR-7 | 10/06/2026 | Government departments / notified deductors |
Details of GST TDS deducted |
|
TCS Return under GST |
GSTR-8 | 10/06/2026 | E-commerce operators |
Details of GST TCS collected |
|
Return for Non-Resident Taxable Persons |
GSTR-5 | 13/06/2026 | Non-resident taxable persons |
Monthly GST return for NRTPs |
|
OIDAR Services Return |
GSTR-5A | 20/06/2026 | OIDAR service providers |
Reporting online information/database services supplied from outside India |
|
Input Service Distributor Return |
GSTR-6 | 13/06/2026 | Input Service Distributors (ISD) |
Distribution of eligible ITC to branches |
|
Annual Return (Composition Scheme) |
GSTR-4 | 30/06/2026 | Composition taxpayers |
Annual return/payment for FY 2025–26 |
Note:
- The June 2026 GST Compliance Calendar is about May 2026 transactions.
- Under QRMP, taxpayers may optionally report B2B invoices through IFF.
- QRMP taxpayers must pay monthly tax liability through PMT-06, if applicableGSTR-5A applies only to OIDAR service providers.
- GSTR-2B will be automatically generated and will not have to be filed.
Penalty for Late Filing
- GSTR-1 form / GSTR-3B: ₹50 per day; nil return ₹20 per day
- GSTR-5 / GSTR-6 / GSTR-5A: generally ₹50 per day
- GSTR-7 / GSTR-8: late fee will apply; the particular rate must be verified form-wise before publication.
- GSTR-4: Late fee is generally ₹50 per day, subject to applicable limits. The exact amount should be verified before publication.
- PMT-06: 18% p.a. interest on overdue payment.
How Ebizfiling help with the GST compliances
- Periodic review of GST due dates to make sure that timely and proper filings are made.
- Early alerts before each due date in order to prevent the lateness and fines.
- Expert handling off GST returns preparation and filing.
- Detailed inspection of the documentation to reduce the number of errors and eliminate notices.
- Continued assistace to keep the compliae smooth sailing all through the year.
Conclusion
The GST Compliance Calendar June 2026 is a handy guide to help businesses keep track of key GST return due dates and filing requirements.. By using this GST Compliance Calendar, taxpayers are able to keep track of the due dates of returns such as GSTR-1, GSTR-3B, and QRMP filings, and prevent unnecessary penalties and interest.
Regular compliance assists in preventing legal issues as well as in the appropriate flow of input tax credit and improved financial management. One of the sure-footed methods of an effective tax planning and compliance is to adopt a proactive approach by businesses, the close monitoring of deadlines and the use of the GST Compliance Calendar to ensure efficient tax planning and compliance.
You can also refer to our complete Compliance Calendar June 2026 for all GST, TDS, LLP, OPC, Income Tax, PF, ESI, and company compliance due dates in one place.
Explore our related compliance calendar guides:
GST Compliance Calendar May 2026
TDS and TCS Compliance Calendar June 2026
LLP compliance calendar June 2026
OPC compliance calendar June 2026
Company compliance due dates June 2026
Frequently Asked Questions
1. What should I do if I file a GST return with incorrect details?
It is not possible to make changes directly on a filed GST return. The error will however, usually be correctable during the following return cycle. Professional guidance is necessary in certain situations when it comes to avoiding the mismatches in ITC and future notices.
2. Can delayed GST filing affect my access to business loans or business funding?
Yes, a late or unstable GST returns can affect your financial solvency. GST returns are regularly examined by the lenders to determine the cash flow and discipline in filing returns, a process that is facilitated by the consistency of filing the returns.
3.What should I verify before filing my GST returns to prevent notices to come later?
On filing, you are supposed to reconcile sales information, match input tax credit with GSTR-2B, as well as verify invoices. Mismatches even small ones will cause notices and therefore greater accuracy and cross-checking needs to be done before any submission.
4. Could it be dangerous to rely on the accounting software being used to check the GST compliance only?
Although software can assist in automating the filing process, it might not be able to identify any errors in the interpretation or lack of compliance. It remains necessary to have manual check or use of experts to make sure that it is right particularly when it comes to complex transactions.
5. What can businesses do to address GST compliance when conducting business in more than one state?
Multi-state registered businesses must maintain the separate filings and deadlinefor each GSTIN. The confusion and compliance being missed can be prevented with the help of centralized tracking systems or professional assistance.
6. Does this mean that Ebizfiling can help in case I am yet to finalize my GST filings after many months and I want to regularize them?
Yes. Ebizfiling may look over your pending GST returns, determine the correct order to file your returns, and advise you on the impact of late filing, compliance, and interest.Our team also helps prepare and file returns…o get you on the path of becoming compliant.
7. Is it possible to solve GST notices or mismatches due to incorrect filing with the help of Ebizfiling?
Yes. Ebizfiling is able to examine the notice, determine the cause of the mismatch and help in drafting responses or corrections. Our team assists in ensuring the correct reconciliation and takes you through the resolution process to prevent more compliance problems.
8. What will happen when I submit GSTR-3B but forget to submit GSTR-1?
Your GST compliance will remain incomplete. Moreover, you will not be able to record invoices in the records of your buyers, which may result in follow-ups or disputes.
9. Am I allowed to pay GST after the due date but not to file the return immediately?
Yes, it can be made immediately, but the filing of the return still must occur. The interest can continue till the submission of the return.
10. What is the way I can know whether I fall under group A or Group B when it comes to QRMP?
It is based on your state registration. GST classifies the states under two categories and your due date (22nd or 24th) depends on the classification.
Stay Updated with GST Compliance Deadlines
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