Vijayarajan & Associates - Due Date Calendar – 2026-06-01

June 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

June is packed with important deadlines!

Income Tax:

• 7th: TDS/TCS deposit
• 15th: TDS certificates — Form 16 (Salary) & Form 16A (Non-salary)
• 15th: First instalment of Advance Tax — ITNS 280
• 15th: Statements by business trust, securitisation trust & investment fund

GST: Standard monthly returns

Companies Act:

• 30th: DPT-3 — Return of Deposits and Loans

SEBI: Board Meeting Notice, Hold Board Meeting, Obtain MBP-1

Advance Tax is a big one — don't miss it!