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June 2026 Deadlines

14 compliance deadlines due in June 2026 for Indian businesses and CAs. All GST, TDS, Income Tax, ROC, PF, ESI, and Professional Tax filing dates.

AprMayJunJulAugSepOctNovDecJanFebMar
7
Jun
2026
TDSTDS Deposit

Monthly TDS deposit to government

Details
10
Jun
2026
GSTGSTR-7

Monthly return for GST TDS deductors

Details
10
Jun
2026
GSTGSTR-8

Monthly return for e-commerce TCS collectors

Details
11
Jun
2026
GSTGSTR-1

Monthly return of outward supplies

Details
13
Jun
2026
GSTGSTR-6

Monthly return for Input Service Distributors

Details
15
Jun
2026
PF / EPFOPF ECR

EPF monthly contribution and return

Details
15
Jun
2026
ESIESI Contribution

ESI monthly contribution

Details
15
Jun
2026
Income TaxAdvance Tax (Q1)

First installment - 15% of estimated tax

Details
20
Jun
2026
GSTGSTR-3B

Monthly summary return with tax payment

Details
20
Jun
2026
Professional TaxProfessional Tax (KA)

Monthly professional tax payment

Details
21
Jun
2026
Professional TaxProfessional Tax (WB)

Monthly professional tax payment

Details
28
Jun
2026
Professional TaxProfessional Tax (MH)

Monthly professional tax payment

Details
30
Jun
2026
ROC / MCAINC-20A

Declaration for commencement of business (one-time, within 180 days of incorporation)

Details
30
Jun
2026
ROC / MCADPT-3

Return of deposits — annual filing for companies accepting deposits

Details
May 2026July 2026

Never miss a deadline in June 2026

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

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