Important Scheduled Compliance Calendar – Week 2

Organized by: Laghu Udyog Bharti, Uttarakhand

Duration: 8 June – 15 June 2026

Subject: Advance Tax, Form 16 and Labour Compliances

Compliance Schedule:

11 June 2026 – GST Compliance (GSTR-1 Filing)
Record and upload all outward supplies, invoices, debit notes, and trade dispatches for the month of May on the GST Portal to ensure timely statutory compliance.

15 June 2026 – Advance Income Tax
Deposit the first installment of Corporate Advance Tax (15% of estimated annual tax liability) to avoid interest implications under Section 234C of the Income Tax Act.

15 June 2026 – PF & ESIC Compliance
Deposit monthly Provident Fund (PF) and Employees State Insurance (ESIC) contributions for all eligible employees within the prescribed timeline.

15 June 2026 – Form 16 Issuance
Complete preparation and distribution of annual Form 16 certificates to all eligible employees for Income Tax compliance purposes.

Warm Regards,
Rohit Bhatia
General Secretary
Laghu Udyog Bharti, Uttarakhand