Deposit of E.S.I.C Contributions
2026-06-15
Spread the loveDeposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities

Deposit of Provident Fund Contributions
2026-06-15
Spread the loveDeposit of Provident Fund Contributions for the reporting period May-26 and applicable to Entities registered with PF Authorities

Due Date for issue of certificate of Tax Deducted at Source
2026-06-15
Spread the loveDue Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors

Due Date for Payment of First Installment of Advance Tax
2026-06-15
Spread the loveDue Date for Payment of First Installment of Advance Tax for the reporting period TY
2026-27 and applicable to All Assessees subject to Advance Tax

Due date for filing Summary Return of Outward & Inward Supplies
2026-06-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the reporting period May-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due date for filing of Summary Return of Outward & Inward supplies and tax payable
2026-06-20
Spread the loveDue date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers

Last date for monthly payment for quarterly filing of GST Returns
2026-06-25
Spread the loveLast date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme

Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA
2026-06-30
Spread the loveDue date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the reporting period 46113 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA

Due date for furnishing Annual Return of Deposits by Companies other than NBFCs.
2026-06-30
Spread the loveDue date for furnishing Annual Return of Deposits by Companies other than NBFCs. for the reporting period F.Y.
2025-26 and applicable to All companies

Due date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA
2026-06-30
Spread the loveDue date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA for the reporting period May-26 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA
