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GST, TDS and ROC due dates for June 2027

June 2027 has 13 due dates in our compliance calendar for a small business in Haryana, Punjab, Rajasthan or Uttar Pradesh: five GST, one income-tax, three TDS/TCS, two PF/ESI and two ROC. The first falls on 7 June 2027 (Challan 281) and the last on 30 June 2027 (DIR-3-KYC-Web).
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June 2027 at a glance

  • GST5
  • Income Tax1
  • TDS / TCS3
  • PF / ESI2
  • ROC / MCA2

Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily.

Due dates in June 2027

May 2027July 2027
  1. 7
    Mon
    • TDS / TCS

      Deposit TDS / TCS deducted last month

      Challan 281 for May 2027

      Due: Monday, 7 June 2027. Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.

  2. 11
    Fri
    • GST

      GSTR-1 (monthly filers)

      GSTR-1 for May 2027

      Due: Friday, 11 June 2027. Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.

  3. 13
    Sun
    • GST

      Invoice Furnishing Facility (QRMP)

      IFF

      Due: Sunday, 13 June 2027. Who: QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.

  4. 15
    Tue
    • Income Tax

      Advance tax — 1st instalment (15%)

      e-Pay Tax (choose the tax year)

      Due: Tuesday, 15 June 2027. Who: Anyone whose tax after TDS is ₹10,000 or more (not presumptive taxpayers). 15% of the year's estimated tax.

    • PF / ESI

      EPF contribution and ECR

      ECR for May 2027

      Due: Tuesday, 15 June 2027. Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.

    • PF / ESI

      ESI contribution

      ESIC challan for May 2027

      Due: Tuesday, 15 June 2027. Who: Establishments with 10+ employees in notified areas. For the previous month's wages.

    • TDS / TCS

      Issue salary TDS certificates to employees

      Form 130 (was Form 16)

      Due: Tuesday, 15 June 2027. Who: Employers. For the previous financial year.

    • TDS / TCS

      Issue TDS / TCS certificates for the quarter

      Form 131 (was 16A); TCS: Form 133

      Due: Tuesday, 15 June 2027. Who: Every deductor or collector. For the previous quarter — within 15 days of the statement due date.

  5. 20
    Sun
    • GST

      GSTR-3B (monthly filers)

      GSTR-3B for May 2027

      Due: Sunday, 20 June 2027. Who: Monthly filers. Summary return and tax payment for the previous month.

  6. 25
    Fri
    • GST

      QRMP monthly tax payment

      PMT-06

      Due: Friday, 25 June 2027. Who: QRMP filers, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).

  7. 30
    Wed
    • GST

      Composition annual return

      GSTR-4

      Due: Wednesday, 30 June 2027. Who: Composition dealers. Annual return for the financial year just ended.

    • ROC / MCA

      Return of deposits / loans

      DPT-3

      Due: Wednesday, 30 June 2027. Who: Companies with outstanding loans or deposits. As at 31 March.

    • ROC / MCA

      Director KYC (once every three years)

      DIR-3-KYC-Web

      Due: Wednesday, 30 June 2027. Who: Every DIN holder. KYC once every three financial years, by 30 June; also within 30 days of a change in mobile number, email or residential address. DIN is deactivated if missed.

      Note: Rule 12A as substituted by G.S.R. 943(E) of 31 December 2025, in force from 31 March 2026 (earlier: every year by 30 September). Check on the MCA portal whether your KYC falls due this year.

The monthly items (Challan 281, GSTR-1, ECR, ESIC challan and GSTR-3B) are for May 2027; the quarterly and annual items say which period they cover. Each item below says who it applies to, so a business can skip what does not concern it: a composition dealer, a QRMP filer and a monthly filer each have different GST dates, and the ROC items depend on whether the business is a company or an LLP.

The dates are the statutory ones. A date that falls on a Sunday or a holiday is shown as the law fixes it, not moved; an extension or fee waiver notified by CBDT, CBIC or the MCA is applied, and the item's note names the circular or notification. For your own business, the reminders and the filing can be handled by our expert team.

Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily. Confirm on the GST portal, the income-tax portal and the MCA portal.

Questions about June 2027

What are the GST due dates in June 2027?

Five GST dates in June 2027: GSTR-1 (monthly filers) (GSTR-1 for May 2027) by 11 June 2027, for regular taxpayers with turnover above ₹5 crore, or who chose monthly filing; Invoice Furnishing Facility (QRMP) (IFF) by 13 June 2027, for QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early; GSTR-3B (monthly filers) (GSTR-3B for May 2027) by 20 June 2027, for monthly filers; QRMP monthly tax payment (PMT-06) by 25 June 2027, for QRMP filers, for months 1 and 2 of a quarter; Composition annual return (GSTR-4) by 30 June 2027, for composition dealers.

When is TDS or TCS due in June 2027?

Three TDS/TCS dates in June 2027: Deposit TDS / TCS deducted last month (Challan 281 for May 2027) by 7 June 2027, for every deductor; Issue salary TDS certificates to employees (Form 130 (was Form 16)) by 15 June 2027, for employers; Issue TDS / TCS certificates for the quarter (Form 131 (was 16A); TCS: Form 133) by 15 June 2027, for every deductor or collector.

Is there an income-tax due date in June 2027?

One income-tax date in June 2027: Advance tax — 1st instalment (15%) (e-Pay Tax (choose the tax year)) by 15 June 2027, for anyone whose tax after TDS is ₹10,000 or more (not presumptive taxpayers).

Which ROC or MCA filings fall in June 2027?

Two ROC dates in June 2027: Return of deposits / loans (DPT-3) by 30 June 2027, for companies with outstanding loans or deposits; Director KYC (once every three years) (DIR-3-KYC-Web) by 30 June 2027, for every DIN holder.

When are PF and ESI contributions due in June 2027?

Two PF/ESI dates in June 2027: EPF contribution and ECR (ECR for May 2027) by 15 June 2027, for establishments with 20+ employees (or voluntarily covered); ESI contribution (ESIC challan for May 2027) by 15 June 2027, for establishments with 10+ employees in notified areas.

Have any June 2027 dates been extended?

This page lists the statutory due dates, not shifted for holidays, with any extension notified by CBDT, CBIC or the MCA already applied (the item's note names the document). Notes our calendar carries for this month: Director KYC (once every three years): Rule 12A as substituted by G.S.R. 943(E) of 31 December 2025, in force from 31 March 2026 (earlier: every year by 30 September). Check on the MCA portal whether your KYC falls due this year. A new extension is announced first on the GST, income-tax or MCA portal; check there before relying on a date.

Keep every date

Download the dates for the next twelve months into Google Calendar or Outlook, open the month in the full calendar to filter by area, or ask our expert team to file them for you.

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Other months: November 2026 · December 2026 · January 2027 · February 2027 · March 2027 · April 2027 · May 2027 · July 2027 · August 2027 · September 2027 · October 2027

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