Home › Compliance Calendar › June 2026
June marks the first advance tax instalment for FY 2026-27 and DIR-3 KYC season opens. Companies should also start preparing for Form 16 issuance to employees by 15 June.
TDS
· 2
GST
· 2
Income Tax
· 1
PF / ESI
· 1
ROC / MCA
· 1
7th
June
TDS Payment
TDS deducted in May deposited
11th
June
GSTR-1
Outward supply for May
15th
June
Advance Tax (15%)
First instalment of advance tax for FY 2026-27
Penalty: 1% per month interest
15th
June
PF / ESI
EPF and ESI for May wages
15th
June
Form 16
Final deadline for employers to issue Form 16
20th
June
GSTR-3B
Monthly return for May
30th
June
DIR-3 KYC opens
Director KYC filing season begins (deadline 30 Sep)