Due Dates
| SL No | Particulars | Date | |
|---|---|---|---|
| 1 | TDS/TCS Payments-deducted on payments/credits/collected for the month of June 2026 | 2026-07-07 | |
| 2 | GSTR-7 Filing for the Month of June 2026 (TDS under GST) | 2026-07-10 | |
| 3 | GSTR-8 Filing for the Month of June 2026 (For E-Commerce Operators) | 2026-07-10 | |
| 4 | GSTR-1 Filing for the month of June 2026 (For Monthly Filers) | 2026-07-11 | |
| 5 | GSTR-1 Filing for the month of June 2026 (For QRMP Filers APR-JUNE) | 2026-07-13 | |
| 6 | GSTR-06, ISD Return for June 2026 month | 2026-07-13 | |
| 7 | Filing of FLA return (Unaudited) for the FY 2025-26 | 2026-07-15 | |
| 8 | 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) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of May, 2026 | 2026-07-15 | |
| 9 | PF-Payment and Monthly Return for the month of June 2026 | 2026-07-15 | |
| 10 | ESI-Payment and Monthly Return for the month of June 2026 | 2026-07-15 | |
| 11 | GSTR Compositon Scheme Quarterly - CMP-08 for Q1 of FY 2026-27 | 2026-07-18 | |
| 12 | Employee-PT Monthly Payment and Return for the month of June 2026 | 2026-07-20 | |
| 13 | GSTR-3B Filing for the month of June 2026 | 2026-07-20 | |
| 14 | GSTR-3B Filing for QRMP Scheme (APR-JUNE) | 2026-07-22 | |
| 15 | Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of June, 2026 | 2026-07-30 | |
| 16 | Form DPT-3 - Annual Return to disclose deposit information for FY 2025-26 (extended due date) | 2026-07-31 | |
| 17 | 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 | 2026-07-31 | |
| 18 | Quarterly statement of TDS deposited for the quarter ending June 30, 2026, (Form 138/140/144) | 2026-07-31 |