Compliance Calendar

Due date for deposit of TDS for the period April 2026 to June 2026 when Assessing Officer has permitted quarterly deposit of TDS under section 392(1) or 393(1) [Table Sl. Nos. (1)(i) and (ii), and 5(ii) and (iii)] of the Income-tax Act, 2025.

Due date for deposit of Tax deducted by an office of the government for the month of June, 2026. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan?

Due date for Uploading the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending June, 2026

Due date for Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of June, 2026

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for June 2026 - (GSTR-7).

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for June 2026 - (GSTR-8)

Return of Outward Supplies for June 2026 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return filed by Non-Resident Taxable Person for June 2026 - (GSTR-5)

Return of Outward Supplies for April - June 2026 by taxpayers who opted for quarterly filing under QRMP scheme

Return filed by Input Service Distributors for June 2026 - (GSTR-6)

Payment of ESI Contribution June 2026 - (Online)

Due date for furnishing Form No. 137 (Income-tax Rules 2026) by an office of the Government where TDS/TCS for the month of June, 2026 has been paid without the production of a challan

Due date for issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 in the month of May, 2026

Due date for furnishing of quarterly statement in Form 147 (Income-tax Rules, 2026) to be furnished by an authorised dealer in respect of remittances made for the quarter ending June 2026

Due date for furnishing of quarterly statement in Form 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending June 2026

Due date for furnishing Statement in Form 1 (Income-tax Rules 2026) by the stock exchange for the month of June, 2026, in respect of transactions in which client codes have been modified after registering in the system

Due date for furnishing of statement in Form No. 92 (Income-tax Rules 2026) by the specified fund or stock broker in respect of a non-resident referred to in Rule 157 of the Income-tax Rules 2026 for the quarter ending June 30, 2026

Due date for filing Annual Return of Foreign Assets & Liabilities (FLA) for FY 25-26

PF payment for June 2026 - (Online)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for June 2026 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Return filed by OIDAR service provider for the month of June 2026 - (GSTR-5A)

Payment of GST and Quarterly Summary Return for April - June 2026 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep - (GSTR-3B)

Payment of GST and Quarterly Summary Return for April - June 2026 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi - (GSTR-3B)

Due date for furnishing of challan-cum-statement in Form No. 141 (Income-tax Rules 2026) in respect of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 for the month of June, 2026

Due date for Filing of quarterly statement of collection of tax at source under section 397(3)(b) of the Income-tax Act, 2025 in Form No. 143 (Income-tax Rules 2026) for the quarter ending June 30, 2026

Due date for Filing of quarterly statement in Form No. 140 (Income-tax Rules 2026) by deductors responsible for deduction of tax at source on non-salary payments such as commission, brokerage, professional fees, rent, etc., made to residents for the quarter ending June 30, 2026

Due date for Filing of quarterly statement in Form No. 138 (Income-tax Rules 2026) by employers responsible for TDS from salaries paid to employees under section 392 or by a specified bank in respect of income paid to a specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)] of the Income-tax Act, 2025, for the quarter ending June 30, 2026

Quarterly payment of unclaimed wages to Labour Board-TAMIL NADU.

Half-Yearly Returns submission (Form 2)-TAMIL NADU.

Monthly submission of international worker return (Statement IW-1)-CENTRAL.

Submission of Half-Yearly Returns (Form 22)-HARYANA.

Submission of Half-Yearly Returns (Form 21)-KARNATAKA.

Payment of fines and remittance of unpaid accumulations-KARNATAKA.

Quarterly Remittance of fines and unpaid accumulations-MAHARASHTRA.

Half-Yearly Labour Welfare Fund (LWF) payment and return submission (Form A-1)-MAHARASHTRA.

Quarterly remittance of fines and unpaid accumulations-TELANGANA.

Half-Yearly LWF contributions and return filing (Form D)-WEST BENGAL.

Filing of Quarterly Returns (Form 23A)-WEST BENGAL.

Submission of Half-Yearly Returns (Form 23)-WEST BENGAL.

Quarterly Remittance of fines and unpaid accumulations-WEST BENGAL.

Monthly ESIC contribution filing (Challan)-CENTRAL.

Monthly remittance of Provident Fund (PF) contributions (Challan)-CENTRAL.

Monthly remittance and return filing for Professional Tax (Forms 9A & 5A)-KARNATAKA.

Monthly payment of PT liabilities-WEST BENGAL.

Monthly return by exempted employer under EDLI Scheme (Form 7(IF))-CENTRAL.

Filing of Half-Yearly Returns (Form XXIV)-MAHARASHTRA.

Filing of Half-Yearly Returns (Form XX)-HARYANA.

Filing of Half-Yearly Returns (Form XXIV)-TAMIL NADU.

Quarterly filing of Employment Exchange Return (Form ER-1)-CENTRAL.

Submission of Half-Yearly Returns (Form XXIII)-KARNATAKA.

Filing of Half-Yearly Returns (Form XXIV)-WEST BENGAL.

Filing of Half-Yearly Returns (Form XXIV)-KARNATAKA.

Filing of Half-Yearly Returns (Form XXIV)-TELANGANA.

Filing of Half-Yearly Returns (Form XXIII)-TAMIL NADU.

Monthly PT remittance under One-Time Payment Scheme, 2019-MAHARASHTRA.

Submission Of Half Yearly Return (Form XVIII)-CENTRAL

Submission of Half-Yearly Returns (Form XXVII)-TELANGANA.

Annual payment of Enrollment Tax-WEST BENGAL.

Submission of Monthly Returns (Form IIIB)-MAHARASHTRA.

Half-Yearly Self-Certification by employer (Form XXX)-TAMIL NADU.

Half-Yearly Self-Certification by employer (Form XII)-TAMIL NADU.

Half-Yearly Self-Certification by employer (Form VIII)-TAMIL NADU.

Half-Yearly Self-Certification by employer (Form V)-TAMIL NADU.

Half-Yearly Self-Certification by employer (Form O)-TAMIL NADU.

Half-Yearly Self-Certification by employer (Form L)-TAMIL NADU.

Submission of Half-Yearly Returns (Form 21)-TAMIL NADU.