-
May 21, 2026
-
BySteffy A
TDS and TCS compliance calendar June 2026
Introduction
Managing the TDS and TCS compliance calendar can seem overwhelming. This is where you can take help from Ebizfiling, the team works efficiently and provides exclusive assistance based on your business needs and requirements.
Both Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) have stipulated dates by which payment and filing must be done. By keeping track of the TDS & TCS Calendar for June 2026, you can stay compliant with the required dates.
Due Date Compliance Particulars New Forms Applicable Section Penalty / Interest for Delay 07/06/2026 Interest @ 1.5% per month for late payment 07/06/2026 Interest @ 1% per month for delay 14/06/2026 Late fee / penalty for delayed issuance 15/06/2026 ₹200 per day 15/06/2026 ₹100 per day per certificate 30/06/2026 Interest 1%–1.5% per month + ₹200/day 30/06/2026 ₹200 per day 30/06/2026 Interest 1%–1.5% per month + ₹200/day 14th June 2026 this date is usually associated with the issuance of Form 16 (annual TDS certificate for salary) for the previous financial year ending 31 March 2026, not for the monthly TDS certificate of April 2026. Ebizfiling ensures prompt submission of TDS and TCS compliances, compliances and ensures tax deductions or collections are deposited before the deadline to prevent interest and penalty charges. The team assists in accurate preparation and filing of TDS and TCS returns, which minimizes chances of any mistakes, discrepancies, or notices from the Income Tax Department. At Ebizfiling, we help organizations issue certificates to recipients within stipulated timelines. The experts help companies reconcile their TDS accounts and conduct reviews of their compliance records to ensure consistency among their accounts, challans, and returns. Companies receive reminders about TDS and TCS compliance deadlines and expert guidance regarding tracking tax compliance obligations throughout the year. In short, it is critical for businesses and taxpayers to be aware of the deadlines under the TDS and TCS compliance calendar in order to avoid getting penalized. Proper record keeping will help companies accomplish their duties without any difficulty. If you are still facing difficulties in managing compliance or afraid to miss any important due date, you can contact Ebizfiling and get a stress-free compliance assistance. 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. Compliance calendar May 2026 Interest and penalty may arise if the deduction is made but no deposit is done. In addition, the cost associated with such an action may be disallowed as an expense. Yes, TDS or TCS returns can be corrected by filing a revised return to rectify errors relating to challan details, PAN information, deductee or collectee details, and other reporting mismatches. A deductee can confirm the credit of TDS to his tax account through Form 168/ AIS of e-filing portal after the filing of TDS returns by deductors. Though it is unnecessary to file the return in case no TDS was deducted, it is better to maintain records explaining why it was not deducted. In case an excess of TDS/TCS is deposited, the amount may be adjusted in future deductions or claimed back using the process laid down by the Department. The credit is available only after the deductor files the TDS return in which such deductions have been claimed. In the absence of such a return, there would not be any credit for TDS. Individuals and HUFs are required to make TDS in situations where the transactions involve higher value of rent payments or payments to contractors based on turnover limits as per the provisions of the IT Act. For at least 6-8 years, the firm should keep TDS and TCS records, challans, TDS/TCS returns filing forms, and other information. Ebizfiling helps businesses manage end-to-end TDS and TCS compliance, including deduction, deposit, return filing, revised forms, due date tracking, and issuance of TDS certificates as per the updated Income-tax Act, 2025 provisions. Businesses should update their compliance process because several TDS/TCS sections and forms have been renumbered under the Income-tax Act, 2025. Using outdated references may result in filing errors, notices, penalties, or compliance mismatches. TDS and TCS compliance calendar – June 2026
(Income Tax Act, 2025)
Payment of TDS deducted in May 2026
—
Sec. 395 read with Sec. 392
Payment of TCS collected in May 2026
—
Sec. 396
Issue of TDS Certificate for April 2026
Form 132
Sec. 395(4)
Form 24G filing for government offices
Form 24G
Rule 215 of Income-tax Rules, 2026
Quarterly Salary TDS Certificate
Form 130
Sec. 395(4)
TDS on property purchase reporting
Form 141
Sec. 393
TDS on rent payments
Form 141
Sec. 394
TDS on specified payments (contract/professional)
Form 141
Sec. 394
Points To Remember
How Ebizfiling Helps Businesses Manage Compliance ?
Conclusion
Explore our related compliance calendar guides:
TDS and TCS Compliance Calendar May 2026
GST compliance calendar June 2026
Income Tax Compliance Calendar June 2026
Company compliance calendar June 2026FAQs: TDS and TCS compliance calendar
1. What will be the implications if there is deduction of TDS but no deposit?
2. Is it possible to correct either TDS or TCS return after its submission?
3. How can a deductee verify the deposits of TDS?
4. Is the filing of return necessary in case where no TDS is deducted for a particular period?
5. If excess TDS or TCS is paid, what should be done?
6. Can the deductee get credit for TDS which is not filed in the return by the deductor?
7. Are individuals and small-scale business firms required to make TDS?
8. How many years must a business firm retain TDS and TCS related records?
9. How can Ebizfiling help businesses with TDS and TCS compliance under the Income-tax Act, 2025?
10. Why should businesses update their TDS and TCS compliance process under the new Income-tax Act, 2025?
How to File TDS Online
Quick & Compliant TDS Filing
About Ebizfiling -
May 21, 2026 By Steffy A
Updated Income Tax Compliance Calendar June 2026 Introduction Keeping track of the Income Tax compliance calendar can be quite confusing and tricky. At Ebizfiling, we help businesses understand and manage their compliance requirements, which is essential for running a business […]
May 21, 2026 By Steffy A
Company compliance Calendar June 2026 Introduction A Company Compliance Calendar is important for staying compliant and stress-free. Companies must keep an eye on compliances to avoid penalties, additional ROC fees, legal notices, and business disruptions caused due to missed statutory […]
May 21, 2026 By Steffy A
LLP Compliance Calendar June 2026 | Due Dates & Filings Introduction The LLP Compliance Calendar for June 2026 helps businesses understand important compliance requirements in a simple manner. Proper compliance with a Limited Liability Partnership (LLP) will ensure that you […]