Due Dates

SL NoParticularsDate
1Form ECB-2 for the month of May 20262026-06-07
2TDS/TCS Payments-deducted on payments/credits/collected for the month of May 20262026-06-07
3GSTR-8 & GSTR-7 Filing for the Month of May 2026 (For E-Commerce Operators)2026-06-10
4GSTR-1 Filing for the month of May 2026 (For Monthly Filers)2026-06-11
5GSTR-6 Filing for the month of May 2026 (For Input Service Distributors)2026-06-13
6Certificate 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 April, 20262026-06-14
7​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 20262026-06-15
8​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-262026-06-15
9PF-Payment and Monthly Return for the month of May 20262026-06-15
10ESI-Payment and Monthly Return for the month of May 20262026-06-15
11Payment of advance tax for Quarter 1 of FY 2026-272026-06-15
12GSTR-3B & 5A Filing for the month of May 20262026-06-20
13Employee-PT Monthly Payment and Return for the month of May 20262026-06-20
14Challan-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 May, 20262026-06-30
15Form DPT-3 - Annual Return to disclose deposit information (for FY 2025-26)2026-06-30
16DGFT - Renewal of Importer - Exporter Code (IEC)2026-06-30
17​Furnishing of Equalisation Levy Statement (Form-1) for the Financial Year 2025-262026-06-30