Compliance calendar June 2026: Due dates & applicability

Introduction

Keeping track of compliance due dates every month is not always easy, especially when businesses have to manage GST filings, TDS payments, ROC forms, PF/ESI compliances, and many other legal requirements at the same time. Missing even a single deadline can cause you penalties, extra costs, and unnecessary follow-ups.

To make things simpler, we have covered all the important compliance calendars for June 2026 in one place. In this blog, you will find the major due dates and compliance requirements related to GST, income tax, ROC, LLP, PF, ESI, and other business compliances for June 2026.

Having all the important dates in one place can help businesses stay prepared, avoid last-minute filing stress, and manage compliances more smoothly throughout the month.

GST compliance calendar June 2026

For a detailed GST-wise filing explanation, read our complete guide on GST Compliance CalendarJune 2026.

Notes

• Outward Supplies Return: Reporting outward supplies including B2B, B2C and exports.
• Invoice Furnishing Facility: Optional upload of B2B invoices for May 2026.
• Monthly GST Return: Summary return with tax payment for May 2026.
• GST Payment under QRMP: Monthly self-assessment tax payment for May 2026.
• TDS Return under GST: contains details of TDS deducted under GST during the applicable tax period.
• TCS Return under GST: contains details of TCS collected under GST during the applicable tax period.
• Return for Non-Resident Taxable Persons: Monthly GST return for NRTPs.
• OIDAR Services Return: Reporting online information/database services supplied from outside India.
• Input Service Distributor Return: Distribution of eligible ITC to branches.
• Annual Return (Composition Scheme): Annual return/payment for FY 2025–26.

TDS and TCS Compliance Calendar June 2026

For a complete breakdown of tax deduction and collection deadlines, refer to our TDS and TCS Compliance Calendar 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.

Disclaimer: Under the Income Tax Act, 2025, PAN-based TDS certificates (earlier 16B/16C/16D/16E) are unified into Form No. 132, and their corresponding challan-cum-statements (earlier 26QB/26QC/26QD/26QE) are unified into Form No. 141.

Notes

• Payment of TDS deducted in May 2026: TDS deducted during May 2026 must be deposited within the prescribed due date to avoid interest liability.
• Payment of TCS collected in May 2026: TCS collected during May 2026 must be deposited with the government within the applicable timeline.
• Form 132: Applicable for TDS certificates relating to specified transactions such as property purchase, rent, commission, and certain contractual or professional payments.
• Form 24G: Government offices using the book adjustment mechanism are required to submit Form 24G for reporting TDS details.
• Form 130: Salary TDS certificate issued by employers for the relevant tax year under the new reporting framework.
• Form 141 (Property Purchase): Used for reporting TDS deducted on purchase of immovable property.
• Form 141 (Rent): Applicable for reporting TDS deducted on rent payments exceeding prescribed limits.
• Form 141 (Specified Payments): Applicable for reporting TDS deducted by individuals/HUF on specified contractual or professional payments.

LLP Compliance Calendar June 2026

If you run an LLP, check our detailed LLP Compliance Calendar June 2026 for annual and monthly filing requirements.

Disclaimer: LLP Form 11 Annual Return Filing is one of the most important compliance requirements for every LLP. Missing this compliance may lead to additional fees and non-compliance issues. If you have missed the filing deadline or want professional assistance in tracking and managing LLP compliance, Ebizfiling’s experts can help you with smooth and timely compliance support.

Notes

• Filing of annual return with details of partners and LLP structure.
• First installment of advance tax based on estimated income for FY 2026-27.

OPC Compliance Calendar June 2026

For OPC-specific filing requirements, read our OPC Compliance Calendar June 2026.

Disclaimer: The above compliances are included in the OPC Compliance Calendar because a One Person Company (OPC), being a registered company entity in India, may become liable for various statutory, tax, labour law, and GST compliances depending on its business activities, turnover, employee strength, registrations obtained, and transactions undertaken. Accordingly, certain compliances such as GST returns, TDS payments, PF/ESI contributions, advance tax or property-related TDS filings may apply only if the OPC meets the prescribed applicability conditions under the respective laws.

Notes

• TDS Payment for May 2026: Interest @ 1%–1.5% per month may apply for delay in deduction/payment of TDS under the Income Tax Act, 2025.
• GST TDS Return (GSTR-7): A late fee of ₹100 per day under CGST and ₹100 per day under SGST may apply, subject to prescribed limits.
• GST Outward Supply Return (GSTR-1): A late fee of ₹50 per day and ₹20 per day for a nil return may apply.
• Invoice Furnishing Facility (IFF): No late fee prescribed; delay may affect recipient’s ITC claim.
• Issue of TDS Certificate (Form 132): Delay in issuing TDS certificate may attract penalty under applicable income tax provisions.
• Advance Tax – First Installment: Interest under Sec. 457 and Sec. 458 of the Income Tax Act, 2025 may apply for shortfall or deferment.
• PF Contribution: Interest at 12% p.a. plus damages may apply for delayed EPF payment.
• ESI Contribution: Interest at 12% p.a. along with penalties/damages may apply for delay.
• GST Monthly Return (GSTR-3B): Late fee plus interest @ 18% per annum may apply on unpaid GST liability.
• GST Payment under QRMP Scheme (PMT-06): Interest may apply on delayed tax payment.
• TDS Statement on Purchase of Property (Form 141): Late fee of ₹200 per day may apply subject to the amount of TDS.

Income Tax Compliance Calendar June 2026

For tax-specific reporting and payment timelines, visit our Income Tax Compliance calendar June 2026 guide.

Notes

• Equalization Levy Payment: Applicable to e-commerce operators and specified digital service providers required to deposit levy collected during May 2026. Delay may attract interest and penalty under applicable provisions.
• Advance Tax – 1st Installment: Taxpayers whose estimated tax liability exceeds ₹10,000 during FY 2026–27 are required to pay the first installment of advance tax by 15/06/2026. Delay or shortfall may attract interest under Sections 457 and 458 of the Income Tax Act, 2025.
• Statement of Financial Transactions (SFT): Specified entities such as banks and financial institutions must report high-value financial transactions undertaken during FY 2025–26 within the prescribed timeline.

PF and ESI compliance calendar June 2026  

For employer contribution timelines, read our PF and ESI Compliance Calendar June 2026.

Notes

• PF Contribution Payment + ECR Filing: Employers registered under EPF must deposit provident fund contributions and file the Electronic Challan cum Return (ECR) for May 2026 within the prescribed due date.
• PF Administrative Charges Payment: Applicable employers are required to pay administrative charges related to EPF compliance within the due date to avoid interest and damages.
• ESI Contribution Payment: Employers covered under ESIC must deposit employee and employer ESI contributions for May 2026 on time to avoid statutory interest liability.
• International Worker PF Contribution: Employers engaging eligible international workers under EPF provisions must ensure timely PF contribution remittance and compliance reporting.

Company Compliance calendar June 2026

For company-specific monthly filing duties, check our Company Compliance Calendar June 2026.

Notes

• Board Meeting Compliance: Companies must conduct board meetings as per Section 173 of the Companies Act, 2013.
• Maintenance of Statutory Registers & Minutes: Proper statutory registers and minutes must be maintained regularly.
• DIR-12 Filing: Required for appointment, resignation, or change in directors/KMP.
• INC-22 Filing: Applicable for change in registered office address.
• SH-7 Filing: Filed for increase in authorized share capital.
• MGT-14 Filing: Required for filing specified Board and shareholder resolutions with ROC.
• Annual Compliance Tracking & Due-Date Monitoring: Regular monitoring helps avoid missed deadlines and penalties.
• Maintenance of Books of Accounts: Companies must maintain proper financial records and books of accounts.
• DPT-3 Filing: Filed for reporting deposits or exempted deposits outstanding with the company.

Why Choose Ebizfiling for Compliance Management?

Ebizfiling helps businesses manage all your compliances through timely reminders, expert support, and accurate filing assistance. Our team ensures that businesses stay compliant with changing regulations while avoiding penalties, interest, and unnecessary legal issues.

What We Provide:

• GST return filing and compliance support
• TDS Return filing and TCS filing and tax compliance assistance
• Income Tax return filing  and ROC filing services
• PF  returns and ESI registration, and contribution compliance
• OPC, LLP, and company annual compliance management
• Due date tracking and compliance reminders
• Expert consultation for notices and regulatory issues
• End-to-end support for accurate and timely statutory filings

With Ebizfiling, businesses can simplify compliance management and focus more on growth and operations.

Conclusion

Keeping track of compliance calendar June 2026 can save businesses from last-minute stress, penalties, and unnecessary notices. From GST and TDS filings to ROC and PF/ESI compliances, staying updated with all due dates helps businesses run more smoothly, efficiently and avoid compliance gaps.

With multiple filings and changing requirements, managing everything on time can become difficult. Ebizfiling helps businesses handle compliances in a simpler and more organized way with support for GST, ROC, TDS, and other regulatory filings.

Suggested Reads:

Compliance calendar May 2026
Compliance calendar April 2026
GST compliance calendar FY 2025-26
LLP compliance calendar FY 2025-26

Frequently Asked Questions