GST Due Date Compliance Calendar for September 2023:

GST Due Date Compliance Calendar for September 2023 Compliance Calendar for September 2023 explains Compliance requirement under GST 2017 for the Month of August 2023.

September 07, 2023

TDS/ TCS payment for the period of August 2023.

September 10, 2023

Furnishing GSTR-7 by Taxpayers who are required to deduct TDS as per GST Law for the period of August 2023. Furnishing GSTR-8 by Taxpayers who are required to collect TCS as per GST Law for the period of August 2023.

September 11, 2023

Furnishing GSTR-1 by Taxpayers who have not opted for QRMP Scheme for the period of August 2023.

September 13, 2023

Furnishing Invoice Furnishing Facility by Taxpayers who have opted for QRMP Scheme for the period of August 2023. Furnishing GSTR-6 to be filed by an Input Service Distributor for the period of August 2023. Furnishing GSTR-5 to be filed by an Non-Resident Foreign Taxpayer for the period of August 2023.

September 15, 2023

PF/ ESIC Payment for the period of August 2023 2nd Installment of Advance Tax (45%) for the period of August 2023.

September 20, 2023

Furnishing GSTR-3B by Taxpayers who have not opted for QRMP Scheme for the period of August 2023. Furnishing GSTR-5 to be filed by a Non-Resident OIDAR Service Providers for the period of August 2023.

September 25, 2023

Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the period of August 2023.

September 30, 2023

TCS Return (Form 27EQ) for the period of April-June 2023. TDS Return (Form 26Q/ 27Q) for the period of April-June 2023. Tax Audit Report (Form 3CA-3CD and Form 3CB-3CD) for FY 22-23 (AY 23-24).