Compliance Calendar — June 2026
Every GST, TDS, payroll, income-tax and ROC due date falling in June 2026, in one place — filter by what applies to you. The headline dates: advance tax on 15 June and DPT-3 on 30 June.
Never miss a deadline — talk to a CAJune's headline deadlines
Advance tax — 1st instalment
First 15% instalment for TY 2026-27, under the new Income-tax Act, 2025.
PF, ESI & Form 16
May contributions, plus Form 16 / 16A to employees for FY 2025-26.
GSTR-3B (May)
Summary return and tax payment for monthly GST filers.
DPT-3 & GSTR-4
Annual return of deposits for companies, and composition GSTR-4.
Filter June 2026 by what applies to you
Tap a category to see only the deadlines that affect your business.
TDS / TCS deposit
Tax deducted or collected in May 2026. 7 June is a Sunday — clear bank transfers a day or two early.
TDS return →GSTR-1 (May)
Outward supplies for monthly filers. File before GSTR-3B so buyers get their ITC.
GST returns →Advance tax — 1st instalment
At least 15% of estimated tax for TY 2026-27, under the Income-tax Act, 2025.
Tax calculator →Form 16 & Form 16A
Salary and non-salary TDS certificates for FY 2025-26 (Q4) — under the 1961 Act.
TDS return →Form DPT-3
Annual return of deposits and loans for FY 2025-26 — all companies except NBFCs. Penalty ₹5,000 + ₹500/day.
Company compliance →IEC updation
Mandatory annual IEC confirmation on DGFT — miss it and the code is deactivated.
Compliance help →No deadlines in this category this month.
Which law applies in June 2026?
June straddles a legal handover. What you withhold or pay for the new year runs under the new Act; what closes out last year stays under the old one.
Deductions, collections and the advance-tax instalment for periods from 1 April 2026 — i.e. Tax Year 2026-27.
Anything closing out FY 2025-26 — the Q4 TDS wrap-up, and Form 16 / 16A issued this month.
The e-filing portal supports both Acts together — just select the correct period when you pay or file.
Form DPT-3 is due 30 June
Every company except NBFCs must file DPT-3 for FY 2025-26 — even with no public deposits. Any outstanding loan from directors, shareholders or related parties has to be reported. Miss it and the penalty is ₹5,000 plus ₹500 per day of continued default.
File my DPT-3The CCFS 2026 amnesty window is open
If your company or LLP has overdue MCA forms, the Companies & LLP Fresh Start Scheme (CCFS 2026) lets you clear the backlog with relief from heavy additional fees — a rare chance to get fully compliant at lower cost.
Sort out overdue filings →Let a CA run your monthly compliance
GST, TDS, payroll, advance tax and ROC — the deadlines never stop, and a single miss brings penalties and notices. Hand the calendar to us and we keep your company or LLP filed and clean, month after month.
GST returns →
GSTR-1, 3B and the QRMP cycle, filed on time.
TDS & payroll →
TDS deposits, returns, Form 16 and PF / ESI.
ROC & annual →
DPT-3, annual returns and event-based filings.
June 2026 deadlines — FAQs
What is the GSTR-3B due date for May 2026?
20 June 2026 for monthly GST filers. File GSTR-1 first, by 11 June, so your buyers can claim their input tax credit.
When is the first advance-tax instalment due?
15 June 2026 — at least 15% of your estimated tax for Tax Year 2026-27, under the Income-tax Act, 2025.
What is the DPT-3 due date?
30 June 2026, for FY 2025-26. Every company except NBFCs must file it, even with no public deposits. Late filing attracts ₹5,000 plus ₹500 per day.
By when must Form 16 be issued?
15 June 2026, for FY 2025-26. Form 16 (salary) and Form 16A (non-salary, Q4) both fall due that day, under the 1961 Act.
When are PF and ESI for May due?
15 June 2026, for both employer and employee contributions. Delays attract interest and penalties on the EPFO and ESIC portals.
Is the TDS deposit date affected by the weekend?
7 June 2026 is a Sunday. Plan the deposit a day or two earlier so the bank transfer clears in time.
Stay ahead of every deadline
One WhatsApp message puts a Chartered Accountant on your monthly GST, TDS, payroll and ROC filings — so June, and every month after, is handled without the last-minute scramble.
Talk to a CA on WhatsAppThis compliance calendar for June 2026 is for general information only — not tax, legal or financial advice. Due dates can shift with government notifications, weekends and holidays, and may vary by turnover, scheme and registration. Always confirm the current date on the relevant official portal, or with a Chartered Accountant, before filing. Last updated June 2026.