Statutory due date calendar.

All due dates — June 2026

1. 7

   Jun 2026
   TDSTDS / TCS Deposit

   Deposit TDS / TCS deducted in the previous month (except March).

2. 10

   Jun 2026
   GSTGSTR-7 & GSTR-8

   Return for TDS (GSTR-7) and TCS (GSTR-8) under GST.

3. 11

   Jun 2026
   GSTGSTR-1 (Monthly)

   Outward supplies for taxpayers with turnover > Rs 5 crore or who opted monthly.

4. 13

   Jun 2026
   GSTGSTR-1 IFF (QRMP)

   Invoice Furnishing Facility for QRMP taxpayers (months 1 & 2 of quarter).

5. 15

   Jun 2026
   PFEPF & ESI Payment

   Deposit PF and ESI contribution for the previous month.

6. 15

   Jun 2026
   Income TaxAdvance Tax Instalment

   Quarterly advance tax — 15 Jun (15%), 15 Sep (45%), 15 Dec (75%), 15 Mar (100%).

7. 20

   Jun 2026
   GSTGSTR-3B (Monthly)

   Summary return & tax payment for monthly filers (turnover > Rs 5 cr).

8. 30

   Jun 2026
   TDSTDS Challan-cum-Statement

   Form 26QB / 26QC / 26QD for property, rent and contractual payments.

9. 30

   Jun 2026
   MCADPT-3 — Return of Deposits

   Annual return of deposits / outstanding loans by companies.