BY Team at Sandeep Ahuja & Co
Staying on top of your compliance obligations is essential to avoid penalties and maintain good standing with regulatory authorities. Here is your June 2026 Compliance Calendar — a comprehensive month-wise reference covering due dates under the GST Act, Income Tax Act, ESIC Act, EPF Act, Companies Act, FEMA, and DGFT regulations.
Whether you are a business owner, company secretary, or finance professional, this calendar will help you plan ahead and ensure all filings, payments, and returns are completed on time. Please note that due dates are subject to change based on official notifications or government extensions — always verify before filing.
|
S.No. |
Particulars
of Compliance |
Form |
Applicable
Act |
Due
Date |
|
1 |
Reporting of actual ECB transaction on monthly basis
through AD Category-I bank within 7 working days |
Form ECB-2 |
FEMA |
09.06.2026 |
|
2 |
Filing of returns by registered persons with aggregate
turnover exceeding ₹5 Crores during the previous year, and registered persons
with aggregate turnover of less than ₹5 Crores who have opted for monthly
filing of return |
GSTR-1 |
GST |
11.06.2026 |
|
3 |
Deposit of TDS/TCS deducted or collected in May 2026 |
TDS/TCS Challan |
Income Tax Act |
07.06.2026 |
|
4 |
Payment and filing of ESIC return for the month of May
2026 |
ESIC Challan |
ESIC Act |
15.06.2026 |
|
5 |
Payment and filing of PF return for the month of May 2026 |
ECR |
EPF Act |
15.06.2026 |
|
6 |
First instalment of advance tax for the Assessment Year
2027-28 |
Advance Tax |
Income Tax Act |
15.06.2026 |
|
7 |
GST return for the month of May 2026 for taxpayers with
aggregate turnover up to ₹5 Crores during the previous year and taxpayers who
have opted for monthly filing of GSTR-3B |
GSTR-3B |
GST |
20.06.2026 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax
payable by taxpayers with aggregate turnover up to ₹5 Crores during the
previous year and who have opted for quarterly filing of GSTR-3B, for
specified states |
GSTR-3B |
GST |
22.06.2026 |
|
9 |
Return of statutory compliance by Nidhi Companies |
NDH-1 |
Companies Act |
29.06.2026 |
|
10 |
Updation of Import and Export Code |
IEC Code |
DGFT / Foreign Trade Policy |
30.06.2026 |
|
11 |
KYC for Directors |
DIR-3 KYC / Web |
Companies Act |
30.06.2026 |
|
12 |
Return of deposit or particulars of transaction not
considered as deposit or both as per Section 73 of the Act |
DPT-3 |
Companies Act |
30.06.2026 |
