Important dates in June 2026 for compliance under the Goods and Services Tax (GST).
|
Due Dates |
GSTR Form/Description | Period |
| 10.06.2026 | GSTR – 7: Summary of Tax Deducted at Source (TDS) and deposited under GST laws |
May 2026 |
|
10.06.2026 |
GSTR – 8: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws | May 2026 |
| 11.06.2026 | GSTR – 1: GST Filing of monthly Statement of Outward Supplies by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year or any registered person has opted to file a monthly return. |
May 2026 |
|
13.06.2026 |
GSTR – 1 IFF: Details of B2B Supply of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. | May 2026 |
| 13.06.2026 | GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributors (ISD). |
May 2026 |
|
13.06.2026 |
GSTR – 5: Summary of outward taxable supplies and tax payable by a non-resident taxable person. | May 2026 |
| 20.06.2026 | GSTR – 5A: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. |
May 2026 |
|
20.06.2026 |
GSTR – 3B: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year. | May 2026 |
| 25.06.2026 | PMT – 06: Payment of GST by Registered person opted to file return under QRMP Scheme. |
May 2026 |
|
28.06.2026 |
GSTR – 11: Statement of inward supplies received by persons having Unique Identification Number (UIN) | May 2026 |
| 30.06.2026 | GSTR – 4: Annual return for composition dealers for the financial year 2025-26. |
FY 2025-26 |
For a complete Compliance Calendar in PDF Click Here
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