India’s 1st Startup Consulting Company Earns YouTube Silver Button
India’s 1st Startup Consulting Company Earns YouTube Silver Button
Staying compliant with statutory, tax, GST, and corporate filing requirements is essential for every business operating in India. Missing a compliance deadline can result in penalties, interest charges, legal notices, and unnecessary disruptions to business operations.
To help startups, MSMEs, private limited companies, LLPs, and entrepreneurs stay on track, we have compiled the June Compliance Calendar 2026, covering all major GST, TDS, PF, ESI, Income Tax, and Corporate Compliance due dates.
Whether you're a startup founder, finance manager, accountant, or business owner, this guide will help you plan your compliance activities efficiently and avoid last-minute filing hassles.
Business compliance is more than just meeting legal requirements. Timely filing and payment help organizations:
June is particularly important because it includes GST filings, TDS obligations, advance tax payments, PF & ESI contributions, Form DPT-3 filing, and IEC renewal requirements.
Businesses that have deducted Tax Deducted at Source (TDS) or collected Tax Collected at Source (TCS) during May 2026 must deposit the amount with the government on or before 7 June 2026.
Failure to deposit TDS/TCS on time may attract interest and penalties under the Income Tax Act.
Employers registered under Professional Tax regulations must deposit professional tax deducted from employee salaries for May 2026.
Timely payment helps avoid state-level penalties and compliance issues.
Registered taxpayers filing monthly GST returns must submit GSTR-1 for May 2026.
Accurate filing ensures proper input tax credit flow for customers and prevents GST mismatches.
Taxpayers under the Quarterly Return Monthly Payment (QRMP) Scheme may optionally use the Invoice Furnishing Facility (IFF) to upload B2B invoices for May 2026.
The first installment of advance tax for Financial Year 2026-27 falls due on 15 June 2026.
Taxpayers whose estimated tax liability exceeds ₹10,000 during the financial year.
Businesses should carefully estimate projected income and pay advance tax accordingly.
Employers must deposit PF and ESI contributions for eligible employees for May 2026.
Timely payment ensures employee benefits remain uninterrupted and helps organizations avoid compliance penalties.
Businesses and employers must issue TDS certificates for the quarter January–March 2026.
These certificates are essential for taxpayers while filing their Income Tax Returns (ITR).
Monthly GST taxpayers must file GSTR-3B and pay applicable GST liabilities.
Late filing attracts late fees and interest under GST regulations.
Taxpayers registered under the QRMP Scheme must make GST challan payments for May 2026 if available Input Tax Credit (ITC) is insufficient.
Businesses should reconcile ITC before making payments.
Companies must file Form DPT-3 with the Registrar of Companies (ROC) regarding outstanding loans and deposits.
Form DPT-3 is one of the most important annual ROC compliances. Non-filing can attract penalties and regulatory scrutiny from authorities.
The due date for depositing TDS related to specified transactions for May 2026.
TDS on Purchase of Immovable Property.
TDS on Rent Payments.
TDS on Contractor and Professional Payments by Certain Individuals or HUFs.
TDS on Virtual Digital Asset (Cryptocurrency) Transactions.
Timely filing and payment help taxpayers avoid interest, penalties, and compliance notices.
Businesses involved in import-export activities must review and update their Import Export Code (IEC) details before the deadline.
Exporters and importers should ensure all information is updated accurately and within the prescribed timeline.
| Date | Compliance Requirement |
|---|---|
| 7 June 2026 | TDS / TCS Payment for May 2026 |
| 10 June 2026 | Professional Tax (PT) Payment |
| 11 June 2026 | GSTR-1 Filing |
| 13 June 2026 | GSTR-1 IFF Filing (QRMP) |
| 15 June 2026 | Advance Tax Payment (1st Installment) |
| 15 June 2026 | PF & ESI Payment |
| 15 June 2026 | Issuance of Form 16 & Form 16A |
| 20 June 2026 | GSTR-3B Filing |
| 25 June 2026 | GST Challan Payment (QRMP) |
| 30 June 2026 | Form DPT-3 Filing |
| 30 June 2026 | Forms 26QB, 26QC, 26QD & 26QE |
| 30 June 2026 | IEC Code Renewal |
Managing multiple compliance deadlines can be challenging for startups and growing businesses. NeuSource Startup provides comprehensive compliance support services including:
Our experts help businesses remain compliant while allowing founders and management teams to focus on business growth and expansion.
The June Compliance Calendar 2026 includes several critical deadlines related to GST, TDS, Advance Tax, PF, ESI, ROC filings, and IEC renewal. Missing these due dates can result in financial penalties, interest liabilities, and regulatory complications.
Businesses should maintain a compliance calendar, reconcile accounts regularly, and prepare documentation well in advance to ensure smooth and timely filings.
By staying proactive and organized, startups and businesses can avoid compliance risks and focus on scaling their operations effectively.
Need assistance with GST, ROC, Tax, or Startup Compliance? Connect with NeuSource Startup and ensure your business remains compliant throughout the year.
01 Jun
The internet offers opportunity, but only strategy builds success. Don't just exist online—dominate. Choose Neusource to craft your digital footprint and lead your business to its peak.
