Home GST GST Due Date Compliance Calendar for September 2023

GST Due Date Compliance Calendar for September 2023

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GST Due Date Compliance Calendar for September 2023

GST Due Date Compliance Calendar for September 2023

Compliance Calendar for September 2023 explains Compliance requirement below GST 2017 for the Month of August 2023.

September 07, 2023

TDS/ TCS fee for the interval of August 2023.

September 10, 2023

Furnishing GSTR-7 by Taxpayers who’re required to deduct TDS as per GST Regulation for the interval of August 2023.

Furnishing GSTR-8 by Taxpayers who’re required to gather TCS as per GST Regulation for the interval of August 2023.

September 11, 2023

Furnishing GSTR-1 by Taxpayers who haven’t opted for QRMP Scheme for the interval of August 2023.

September 13, 2023

Furnishing Bill Furnishing Facility by Taxpayers who’ve opted for QRMP Scheme for the interval of August 2023.

Furnishing GSTR-6 to be filed by an Enter Service Distributor for the interval of August 2023.

Furnishing GSTR-5 to be filed by an Non-Resident Overseas Taxpayer for the interval of August 2023.

September 15, 2023

PF/ ESIC Cost for the interval of August 2023

2nd Installment of Advance Tax (45%) for the interval of August 2023.

September 20, 2023

Furnishing GSTR-3B by Taxpayers who haven’t opted for QRMP Scheme for the interval of August 2023.

Furnishing GSTR-5 to be filed by a Non-Resident OIDAR Service Suppliers for the interval of August 2023.

September 25, 2023

Due Date for Cost of GST PMT 06 by Taxpayers who’ve opted for QRMP Scheme for the interval of August 2023.

September 30, 2023

TCS Return (Type 27EQ) for the interval of April-June 2023.

TDS Return (Type 26Q/ 27Q) for the interval of April-June 2023.

Tax Audit Report (Type 3CA-3CD and Type 3CB-3CD) for FY 22-23 (AY 23-24).

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