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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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