What is the GSTR-3B due date in June 2027?

For monthly filers, GSTR-3B for May 2027 is due on 20 June 2027. QRMP taxpayers file quarterly, by the 22nd or 24th of the month after the quarter depending on their state.

What is the GSTR-1 due date in June 2027?

For monthly filers, GSTR-1 for May 2027 is due on 11 June 2027.

When is TDS to be deposited in June 2027?

TDS deducted in May 2027 is to be deposited by 7 June 2027.

Do these dates include extensions?

No. They are the default statutory dates. When the government extends a date, the notification overrides what is shown here.

COMPLIANCE CALENDAR

GST, TDS, income tax and ROC due dates: June 2027

The main statutory due dates in June 2027 are: 7 June: Challan 281N; 11 June: GSTR-1; 15 June: Challan 280N, Form 130 / 131; 20 June: GSTR-3B. These are the default dates; an extension notified by CBDT, CBIC or MCA overrides them, and a date that falls on a Sunday or public holiday moves to the next working day.

Mon

Challan 281N · Deposit TDS / TCS · May 2027

Thu

GSTR-7 / GSTR-8 · GSTR-7 (GST TDS) / GSTR-8 (e-commerce TCS) · May 2027

Fri

GSTR-1 · GSTR-1 (monthly) · May 2027

Sun *

GSTR-6 · GSTR-6 (input service distributor) · May 2027
IFF · IFF: optional B2B invoices (QRMP) · May 2027

Tue

Challan 280N · Advance tax instalment 1 (15% cumulative) · FY 2027-28
ECR / ESI challan · PF and ESI payment with ECR · May 2027
Form 130 / 131 · Issue Form 130 (salary) and Form 131 · Q4 FY 2026-27Forms 130 and 131 replace Form 16 and Form 16A.

Sun *

GSTR-3B · GSTR-3B (monthly) with tax payment · May 2027Table 3.1 is locked to GSTR-1 from the July 2025 period: correct GSTR-1 through GSTR-1A before filing.

Fri

PMT-06 · PMT-06 monthly tax payment (QRMP) · May 2027

Wed

GSTR-4 · GSTR-4 annual return (composition) · FY 2026-27
DPT-3 · Return of deposits · FY 2026-27

* Falls on a Sunday, so the next working day applies. ROC dates assume the AGM is held on 30 September.

Common questions

What is the GSTR-3B due date in June 2027?: For monthly filers, GSTR-3B for May 2027 is due on 20 June 2027. QRMP taxpayers file quarterly, by the 22nd or 24th of the month after the quarter depending on their state.
What is the GSTR-1 due date in June 2027?: For monthly filers, GSTR-1 for May 2027 is due on 11 June 2027.
When is TDS to be deposited in June 2027?: TDS deducted in May 2027 is to be deposited by 7 June 2027.
Do these dates include extensions?: No. They are the default statutory dates. When the government extends a date, the notification overrides what is shown here.

Track June 2027 for every client

Firm Desk lays these filings out client by client. Staff tick them off, overdue turns red. Free for 10 clients.

Open Firm Desk