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Due Date Calendar
Direct and Indirect Taxes
- September 2023
September
7
TDS/TCS payments for the month of August
September
11
GST 1 for Monthly Filers
September
13
GSTR-IFF for Quarterly filers - July
September
15
Advance Income Tax II Installment
September
20
GSTR-3B due date for monthly filers
September
25
Monthly GST payment date for QRMP Scheme filers
September
30
Income Tax Audit Report Filing
September
30
TDS/TCS Return Quarter I extended due date (Form 26Q, 27Q & 27EQ)
Calendar for September 2023 has not been updated yet. Our team is working on it and it should be available soon. Check back later
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