Statutory Due Dates — June 2026

June 2026 is a busy month for statutory compliance. Here is a complete list of due dates across GST, TDS, Income Tax, and ROC filings. Jain Bafna & Associates, Chennai, tracks these dates for all our clients.

GST Due Dates — June 2026

• 11 June 2026: GSTR-1 (monthly filers with turnover above ₹5 crore) for May 2026
• 13 June 2026: GSTR-1 IFF (Invoice Furnishing Facility) for QRMP filers — May 2026
• 20 June 2026: GSTR-3B for monthly filers — May 2026 (turnover above ₹5 crore)
• 22 June 2026: GSTR-3B for QRMP filers — Category I states (turnover up to ₹5 crore)
• 24 June 2026: GSTR-3B for QRMP filers — Category II states
• 25 June 2026: GST PMT-06 (monthly payment for QRMP filers) — May 2026

TDS / TCS Due Dates — June 2026

• 07 June 2026: TDS/TCS Challan 281 deposit for May 2026 deductions
• 15 June 2026: Advance Tax — 1st instalment for FY 2026-27 (at least 15% of estimated tax liability)
• 15 June 2026: Form 24G by government departments where TDS is paid without challan — May 2026
• 30 June 2026: TDS certificate (Form 16A) for Q4 FY 2025-26 to be issued to deductees
• 30 June 2026: Form 16 (salary TDS certificate) for FY 2025-26 to be issued to employees

Income Tax Due Dates — June 2026

• 15 June 2026: Advance Tax 1st instalment — FY 2026-27
• 30 June 2026: PAN-Aadhaar linkage compliance check

ROC / MCA Due Dates — June 2026

• 30 June 2026: Form DIR-3 KYC / DIR-3 KYC-Web — annual KYC for directors (DIN holders)
• 30 June 2026: Form MSME-1 (half-yearly statement of outstanding dues to MSME suppliers)

Note: Dates are based on government notifications as of publication. Always verify on the official portals. Jain Bafna & Associates, ICAI member firm (FRN 001226S), maintains a live compliance calendar for all clients.