-
June
7Income Tax : TDS & TCS Payment for the month of May' 26
-
June
11GST : Filing of GSTR 1 for the month of May' 26
-
June
13GST : Filing of IFF 1 as per QRMP scheme for the month of May' 26
-
June
13GST : Filing of GSTR 6 by Input Service Distributor for the month of May' 26
-
June
14Income Tax : Issue of TDS Certificate in Form 132 for tax deducted U/s. 393(1) Table Sl.No 2(i), 3(i), 6(ii) & 8(vi) during Apr' 26
-
June
15ESI & PF : Payment and Return Filing for the month of May' 26
-
June
15Income Tax : Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending Mar' 26
-
June
15Income Tax : Annual TDS Certificates in Form 16 (in respect of tax deducted on Salary) for the FY 2025-26.
-
June
15Income Tax : First installment of Advance Tax for the TY 2026-27
-
June
20GST : Filing of GSTR-3B for the month of May' 26.
-
June
20PT : Payment of Professional Tax for the month of May' 26
-
June
25GST : Payment of GST in Form GST PMT -06 for Apr' 26 by taxpayers who are in QRMP Scheme.
-
June
30Income Tax : Furnishing of Challan cum Statement in Form 141 Sch. A to D for Tax Deducted U/s 393(1) TL SI.No. 2(i), 3(i), 6(ii) & 8(vi) during Apr' 26
-
June
30DGFT : Furnishing of Equalization Levy Statement for the FY 2025-26. Annual Updation of IEC Code
-
June
30GST : Filing of Annual Return GSTR-4 in composition Scheme for the FY 2025-26