| Due Date |
Due Date Details |
| 30-06-2026 | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2025-26 |
| 30-06-2026 | Due date for furnishing statement by Alternative Investment Fund (AIF) to unit holders in respect of income distributed during the previous year 2025-26 |
| 30-06-2026 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2026 |
| 30-06-2026 | Return in respect of securities transaction tax for the financial year 2025-26 |
| 30-06-2026 | Annual statement pertaining to income distributed during financial year 2025-26 by a securitisation trust |
| 30-06-2026 | 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 May, 2026 |
| 30-06-2026 | Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (Income-tax Act 1961) (if the assessee is required to submit return of income by July 31, 2026) |
| 30-06-2026 | Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits |
| 30-06-2026 | All IEC holders are now legally required to update and validate their IEC Details, even if there are no changes, from April to June once every year through the online system, failing which their IEC shall be deactivated and no import or export activity will be possible. |
| 30-06-2026 | Yearly Return for taxpayers opted into the composition scheme |
| 29-06-2026 | Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) (Income-tax Act 1961) which takes place during the Financial Year 2025-26 |
| 29-06-2026 | Due date for e-filing of a statement in Form No. 3CEK (Income-tax Rules, 1962) by an eligible investment fund under section 9A (Income-tax Act 1961) in respect of its activities in the financial year 2025-26 |
| 29-06-2026 | Sant Kabir Jayanti |
| 27-06-2026 | International MSME Day |
| 26-06-2026 | Muharram |
| 25-06-2026 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 23-06-2026 | International Olympic Day |
| 21-06-2026 | Fathers Day |
| 21-06-2026 | International Yoga Day |
| 21-06-2026 | World Music Day |
| 20-06-2026 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-06-2026 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 |
| 15-06-2026 | Due date for furnishing the statement of income distributed by the Securitisation Trust to the investors |
| 15-06-2026 | Furnishing of statement of income paid or credited by an investment fund to its unit holder for the previous year 2025-26 |
| 15-06-2026 | Due date for furnishing statement by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2026 |
| 15-06-2026 | Due date for furnishing of the prescribed Form by an office of the Government where TDS/TCS for the month of May, 2026 has been paid without the production of a challan |
| 15-06-2026 | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2026 |
| 15-06-2026 | Monthly statement by stock exchange in respect of transactions in which client codes have been modified after registering in system for the month of May, 2026 |
| 15-06-2026 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26 |
| 15-06-2026 | First instalment of advance tax for the Tax Year 2026-27 |
| 15-06-2026 | PF deducted from the Employees salary in the month of May, 26, needs to be paid on or before 15th of June, 2026
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2026 |
| 15-06-2026 | PCS Day |
| 14-06-2026 | Certificate 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, 2026 |
| 14-06-2026 | World Blood Donor Day |
| 13-06-2026 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-06-2026 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 13-06-2026 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-06-2026 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 |
| 10-06-2026 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of May, 2026 |
| 10-06-2026 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2026 |
| 07-06-2026 | Due date for deposit of Tax deducted/collected for the month of May, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-06-2026 | Declaration under section 394(2) of the Income-tax Act 2025 to be made by a buyer for obtaining goods without collection of tax in the month of May, 2026 |
| 05-06-2026 | World Environment Day |
| 02-06-2026 | Telangana Formation Day |
