GST due dates in June 2027
Composition dealers file GSTR-4, their annual return for the previous financial year, by 30 June.
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Every GST due date. Pick how you file to see only yours.
June 2027
- Today
- Passed in the last 10 days
- Every regular taxpayer
- Nothing to file
10June 2027Thursday
GSTR-7May 2027Return for TDS deducted under GST
A monthly return of the 2% GST TDS that government bodies and notified buyers deduct from payments to suppliers on contracts above ₹2.5 lakh.
- Who it applies to
- Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses.
- If you miss it
- A late fee of ₹50 a day, capped at ₹2,000, plus interest at 18% a year on TDS deposited late. Suppliers can't use the credit until it is filed.
GSTR-8May 2027Return for e-commerce operators
A monthly statement of the sales made through an online marketplace and the tax collected at source (TCS) on them.
- Who it applies to
- E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it.
- If you miss it
- A daily late fee until it is filed, plus interest at 18% a year on TCS deposited late. Sellers can't see the TCS credit until then.
Every GST date in June 2027
| Date | What | For the period | Who it applies to |
|---|---|---|---|
| 10 JunThursday | GSTR-7Return for TDS deducted under GST | May 2027 | Government departments, local authorities, PSUs and other notified deductors. Not ordinary businesses. |
| GSTR-8Return for e-commerce operators | May 2027 | E-commerce operators such as online marketplaces. Sellers on those marketplaces don't file it. | |
| 11 JunFriday | GSTR-1Sales return | May 2027 | Monthly filers |
| 13 JunSunday | IFFOptional invoice upload for QRMP filers | May 2027 | QRMP filers who sell to other GST-registered businesses. It is optional, and limited to ₹50 lakh of invoices a month. |
| GSTR-5Return for non-resident taxable persons | May 2027 | Non-resident taxable persons holding a temporary GST registration. | |
| GSTR-6Return for input service distributors | May 2027 | Businesses registered as an Input Service Distributor, which companies sharing common services across GSTINs have had to be since April 2025. | |
| 14 JunMonday | GSTR-2BYour input tax credit statement is ready | May 2027 | Monthly filers |
| 20 JunSunday | GSTR-3BSummary return and tax payment | May 2027 | Monthly filers |
| GSTR-5AReturn for overseas online service providers | May 2027 | Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses. | |
| 25 JunFriday | PMT-06Monthly tax payment for QRMP filers | May 2027 | Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability. |
| 30 JunWednesday | GSTR-4Annual return for composition dealers | FY 2026-27 | Everyone who was under the composition scheme for any part of the financial year. |
Frequently asked questions
What are the GST due dates in June 2027?
10 Jun: GSTR-7 and GSTR-8; 11 Jun: GSTR-1; 13 Jun: IFF, GSTR-5 and GSTR-6; 20 Jun: GSTR-3B and GSTR-5A; 25 Jun: PMT-06; 30 Jun: GSTR-4.
Which periods do the GST returns due in June 2027 cover?
Returns and payments due in June 2027 cover May 2027 and FY 2026-27.
What is the last GST due date in June 2027?
GSTR-4 for FY 2026-27, on Wednesday, 30 June 2027. Everyone who was under the composition scheme for any part of the financial year.
Get help with GST
Related services
- GST Return Filing in JodhpurFrom ₹799 / return
- GST Registration in JodhpurFrom ₹2,999
- Accounting & Payroll in JodhpurFrom ₹5,000 / month
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