TDS and TCS compliance calendar June 2026 | Biz Flow Kit

Introduction

Managing the TDS and TCS compliance calendar can seem overwhelming. This is where you can take help from Ebizfiling, the team works efficiently and provides exclusive assistance based on your business needs and requirements.

 

Both Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) have stipulated dates by which payment and filing must be done. By keeping track of the TDS & TCS Calendar for June 2026, you can stay compliant with the required dates.

 

 

 TDS and TCS compliance calendar – June 2026 

Due Date	Compliance Particulars	New Forms	Applicable Section (Income Tax Act, 2025)	Penalty / Interest for Delay
07/06/2026	Payment of TDS deducted in May 2026	—	Sec. 395 read with Sec. 392	Interest @ 1.5% per month for late payment
07/06/2026	Payment of TCS collected in May 2026	—	Sec. 396	Interest @ 1% per month for delay
14/06/2026	Issue of TDS Certificate for April 2026	Form 132	Sec. 395(4)	Late fee / penalty for delayed issuance
15/06/2026	Form 24G filing for government offices	Form 24G	Rule 215 of Income-tax Rules, 2026	₹200 per day
15/06/2026	Quarterly Salary TDS Certificate	Form 130	Sec. 395(4)	₹100 per day per certificate
30/06/2026	TDS on property purchase reporting	Form 141	Sec. 393	Interest 1%–1.5% per month + ₹200/day
30/06/2026	TDS on rent payments	Form 141	Sec. 394	₹200 per day
30/06/2026	TDS on specified payments (contract/professional)	Form 141	Sec. 394	Interest 1%–1.5% per month + ₹200/day

 

14th June 2026 this date is usually associated with the issuance of Form 16 (annual TDS certificate for salary) for the previous financial year ending 31 March 2026, not for the monthly TDS certificate of April 2026.

 

Points To Remember

• All TDS deducted during the month must be deposited within the prescribed due date to avoid interest and penalties.
• Form 132 covers TDS certificates for specified transactions such as property purchase, rent, commission, etc. (earlier Forms 16B/16C/16D).
• Form 130 is applicable for salary TDS certificates issued by employers for the relevant tax year.
• Form 141 is used for reporting TDS on specified payments such as property purchase, rent, and professional or contract payments.
• Timely compliance is essential to avoid late fees, penalties, and reporting mismatches under the Income Tax Act 2025.

 

How Ebizfiling Helps Businesses Manage Compliance ?

Ebizfiling ensures prompt submission of TDS and TCS compliances, compliances and ensures tax deductions or collections are deposited before the deadline to prevent interest and penalty charges. The team assists in accurate preparation and filing of TDS and TCS returns, which minimizes chances of any mistakes, discrepancies, or notices from the Income Tax Department.

 

At Ebizfiling, we help organizations issue certificates to recipients within stipulated timelines. The experts help companies reconcile their TDS accounts and conduct reviews of their compliance records to ensure consistency among their accounts, challans, and returns. Companies receive reminders about TDS and TCS compliance deadlines and expert guidance regarding tracking tax compliance obligations throughout the year.

 

Conclusion

In short, it is critical for businesses and taxpayers to be aware of the deadlines under the TDS and TCS compliance calendar in order to avoid getting penalized. Proper record keeping will help companies accomplish their duties without any difficulty. If you are still facing difficulties in managing compliance or afraid to miss any important due date, you can contact Ebizfiling and get a stress-free compliance assistance.

 

You can also refer to our complete Compliance Calendar June 2026 for all GST, TDS, LLP, OPC, Income Tax, PF, ESI, and company compliance due dates in one place.

 

 

Explore our related compliance calendar guides:

Compliance calendar May 2026
TDS and TCS Compliance Calendar May 2026
GST compliance calendar June 2026
Income Tax Compliance Calendar June 2026
Company compliance calendar June 2026

 

FAQs: TDS and TCS compliance calendar

2. Is it possible to correct either TDS or TCS return after its submission?

Yes, TDS or TCS returns can be corrected by filing a revised return to rectify errors relating to challan details, PAN information, deductee or collectee details, and other reporting mismatches.

3. How can a deductee verify the deposits of TDS?

A deductee can confirm the credit of TDS to his tax account through Form 168/ AIS of e-filing portal after the filing of TDS returns by deductors.

4. Is the filing of return necessary in case where no TDS is deducted for a particular period?

Though it is unnecessary to file the return in case no TDS was deducted, it is better to maintain records explaining why it was not deducted.

5. If excess TDS or TCS is paid, what should be done?

In case an excess of TDS/TCS is deposited, the amount may be adjusted in future deductions or claimed back using the process laid down by the Department.

6. Can the deductee get credit for TDS which is not filed in the return by the deductor?

The credit is available only after the deductor files the TDS return in which such deductions have been claimed. In the absence of such a return, there would not be any credit for TDS.

7. Are individuals and small-scale business firms required to make TDS?

Individuals and HUFs are required to make TDS in situations where the transactions involve higher value of rent payments or payments to contractors based on turnover limits as per the provisions of the IT Act.

8. How many years must a business firm retain TDS and TCS related records?

For at least 6-8 years, the firm should keep TDS and TCS records, challans, TDS/TCS returns filing forms, and other information.

9. How can Ebizfiling help businesses with TDS and TCS compliance under the Income-tax Act, 2025?

Ebizfiling helps businesses manage end-to-end TDS and TCS compliance, including deduction, deposit, return filing, revised forms, due date tracking, and issuance of TDS certificates as per the updated Income-tax Act, 2025 provisions.

10. Why should businesses update their TDS and TCS compliance process under the new Income-tax Act, 2025?

Businesses should update their compliance process because several TDS/TCS sections and forms have been renumbered under the Income-tax Act, 2025. Using outdated references may result in filing errors, notices, penalties, or compliance mismatches.