How many compliance due dates are there in June 2026?

There are 13 statutory due dates in June 2026 for Indian businesses, covering GST, payroll, TDS/TCS, income tax and ROC/MCA. They run from the 7th to the 30th of the month.

What is due on 15 June 2026?

On 15 June 2026, 4 filings are due: Advance Tax - Q1 (15%) (Income Tax, applicable to All Assessees); Form 16 (Salary TDS Certificate) (TDS / TCS, applicable to Employers); EPF / ECR Payment (PF / ESIC, applicable to Employers (>=20)); ESIC Contribution (PF / ESIC, applicable to Employers (>=10)).

What are the GST due dates in June 2026?

June 2026 has 5 GST due dates: GSTR-7 / GSTR-8 (TDS/TCS) on the 10th, GSTR-1 (Monthly) on the 11th, GSTR-5 / GSTR-6 (NRTP / ISD) on the 13th, GSTR-3B (Monthly) / GSTR-5A on the 20th, PMT-06 (QRMP Tax Payment) on the 25th.

When are PF, ESIC and profession tax due in June 2026?

EPF / ECR Payment is due on 15 June 2026 (Employers (>=20)). ESIC Contribution is due on 15 June 2026 (Employers (>=10)). Maharashtra PT Annual Return (Form III-B) is due on 30 June 2026 (MH Employers). Maharashtra Profession Tax (PTRC) is due on 30 June 2026 (MH Employers). Profession tax and labour welfare fund dates shown are for Maharashtra; other states differ.

June 2026 Compliance Calendar | GST, TDS, PF & ESIC Due Dates

June 2026 carries 13 statutory due dates for Indian businesses, spanning GST, payroll, TDS/TCS, income tax and ROC/MCA. The first falls on the 7th (TDS / TCS Deposit) and the last on the 30th (Maharashtra Profession Tax (PTRC)).

The heaviest date is the 15th, when 4 filings fall due together: Advance Tax - Q1 (15%), Form 16 (Salary TDS Certificate), EPF / ECR Payment and ESIC Contribution. Plan the working papers for these a few days ahead - the portals slow noticeably on peak dates.

In total that is 5 GST returns, 1 income tax item and 1 ROC filing, alongside the recurring TDS deposit and payroll obligations. Dates below are indicative and can shift if CBDT, GSTN, MCA, EPFO or ESIC issue an extension circular.

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Income Tax TDS / TCS GST ROC / MCA PF - ESIC - PT - LWF

June 2026

13 compliances

Date	Act	Period	Description	Applicable To
7	TDS / TCS	May 2026	TDS / TCS Deposit	All Deductors
10	GST	May 2026	GSTR-7 / GSTR-8 (TDS/TCS)	GST TDS / ECO Operators
11	GST	May 2026	GSTR-1 (Monthly)	Regular Taxpayers
13	GST	May 2026	GSTR-5 / GSTR-6 (NRTP / ISD)	NRTP / ISD
15	Income Tax	FY 2026-27	Advance Tax - Q1 (15%)	All Assessees
15	TDS / TCS	FY 2025-26	Form 16 (Salary TDS Certificate)	Employers
15	PF / ESIC	May 2026	EPF / ECR Payment	Employers (>=20)
15	PF / ESIC	May 2026	ESIC Contribution	Employers (>=10)
20	GST	May 2026	GSTR-3B (Monthly) / GSTR-5A	Regular / OIDAR
25	GST	May 2026	PMT-06 (QRMP Tax Payment)	QRMP Taxpayers
30	MCA	FY 2025-26	DPT-3 (Return of Deposits)	Companies
30	Profession Tax	FY 2025-26	Maharashtra PT Annual Return (Form III-B)	MH Employers
30	Profession Tax	May 2026	Maharashtra Profession Tax (PTRC)	MH Employers

May 2026 July 2026

Other months in FY 2026-27

Notes: AOC-4, MGT-7 & ADT-1 dates assume the AGM is held on 30 Sep 2026 (the last permissible date - adjust if your AGM is earlier). PT & LWF deadlines are for Maharashtra only; other states differ. Monthly TDS deposit is due the 7th of the following month, except TDS on March deductions which is due 30 April. All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC.