10 June 2026
Due date for filing GSTR-8 for E-commerce operators for Tax Collected at Source (TCS) collected during May 2026
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10 June 2026
Due date for filing GSTR-7 for Tax Deducted at Source (TDS) deducted and deposited under GST for May 2026
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11 June 2026
Due date for filing GSTR-1 for May 2026 by taxpayers who have opted for monthly filing
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13 June 2026
Due date for filing return by an Input Service Distributor (ISD) in Form GSTR-6 for May 2026
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13 June 2026
Due date for filing return by non-resident taxable persons in Form GSTR-5 for May 2026
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13 June 2026
Due date for furnishing details through the Invoice Furnishing Facility (IFF) under QRMP Scheme for May 2026
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14 June 2026
Certificate under section 395(4) of the Income-tax Act 2025 for TDS u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of April 2026 (Earlier known as Form 16B/16C for TDS u/s 194-IA/194-IB)
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15 June 2026
Mandatory due date for employers to issue Form 16 to employees for salary income paid during FY ending 31st March 2026
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20 June 2026
Due date for filing GSTR-3B for May 2026 by taxpayers who have opted for monthly filing
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20 June 2026
Due date to file GSTR-5A for the month of May 2026 by Non-resident suppliers or OIDAR service providers supplying to B2C customers in India
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25 June 2026
Due date for monthly payment of GST under the QRMP scheme for the month of May 2026 via PMT-06
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30 June 2026
Due date for filing of DPT-3 to report details of deposits for the financial year ending 31 March 2026
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30 June 2026
Due date for filing GSTR-4 (Annual Return) for composition taxpayers for FY 2025-26
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Important Update
The above due date list is not exhaustive; it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
The above due date list is not exhaustive; it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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