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Month 3 of 12 · Q1 (April – June)

Compliance due dates: June 2026

June carries the five recurring obligations and nothing else in our dataset.

It closes the first quarter of the financial year, so the quarterly TDS statement that covers April to June becomes due in the month that follows rather than in this one.

June 2026 filings

5 due dates

07Sun
TDS / TCS monthly depositIncome Tax · Sunday
Challan 281
11Thu
GSTR-1 monthly returnGST · Thursday
GSTR-1
15Mon
PF & ESI contributionLabour / PT · Monday
ECR
20Sat
GSTR-3B monthly returnGST · Saturday
GSTR-3B
21Sun
Professional tax depositLabour / PT · Sunday
PT Challan

Weekdays shown are the calendar day each date falls on. We do not adjust dates for weekends or holidays — ask us if a date falls awkwardly for you.

Who has to file these

Not every filing in June applies to every business. Below is what binds each one, taken from the same rule set behind the compliance checker.

Applicability

5 filings

Challan 281
TDS / TCS monthly depositAny entity holding a TAN and deducting tax at source.
07 Jun
GSTR-1
GSTR-1 monthly returnAny entity registered for GST.
11 Jun
ECR
PF & ESI contributionAny entity running a payroll.
15 Jun
GSTR-3B
GSTR-3B monthly returnAny entity registered for GST.
20 Jun
PT Challan
Professional tax depositAny entity running a payroll.
21 Jun

Nothing annual falls due in June

Every filing in June 2026 is one of the five that repeat each month. No annual, half-yearly or quarterly obligation in our dataset falls in this month — the next is income tax return filing (non-audit) on 31 July 2026.

Categories this month

3 areas

IT
Income Tax
1 filings
GST
GST
2 filings
PT
Labour / PT
2 filings

These are the obligations we track for the standard statutory position. Sector rules, state-level professional tax and one-off events can add to them, and extensions can move a date. Ask us before relying on this for a filing.

Want June's filings handled for you?

Send us your entity type and registrations. We will confirm which of these apply and take the filing off your desk.