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September 4, 2023
Tax Statutory & Compliance Calendar for the Month of August 2023
Introducing our comprehensive Compliance Calendar for September 2023! As a responsible business owner, it is vital to remain in compliance with a multitude of rules and regulations. The month of September brings forth a series of statutory deadlines that necessitate your attention, including the filing of GST returns and the remittance of TDS (Tax Deducted at Source). Our September 2023 Compliance Calendar serves as your steadfast companion, ensuring you navigate these obligations with ease and uphold the seamless operation of your business.
In September 2023, your top priority should be maintaining GST compliance, which involves the timely submission of DIR-3 KYC and AOC 4 Filing for OPCs. By keeping yourself organized and relying on our Compliance Calendar, you can confidently manage your core business activities while fulfilling all your compliance requirements for the month of September 2023.
Compliance Calendar for the Month of September, 2023
Important statutory due dates for the GST Returns in the Month of September, 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
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10.09.2023 |
GSTR 7 |
August 2023 |
GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
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10.09.2023 |
GSTR 8 |
August 2023 |
GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
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11.09.2023 |
GSTR 1 |
August 2023 |
Taxpayers having an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
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13.09.2023 |
GSTR 1 IFF (QRMP) |
August 2023 |
IFF for the taxpayers who opted for QRMP scheme (Optional) |
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13.09.2023 |
GSTR 6 |
August 2023 |
Input Service Distributors |
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13.09.2023 |
GSTR 5 |
August 2023 |
Due date for people registered as Non- Resident Taxpayer (NRTP) |
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20.09.2023 |
GSTR 5A |
August 2023 |
Due date for OIDAR Service Providers |
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20.09.2023 |
GSTR 3B |
August 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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25.09.2023 |
GST Challan PMT-6 |
For all Quarterly filers |
GST Challan Payment if no sufficient ITC for July(for all Quarterly Filers) |
Important due dates for the Income Tax Return / PF / ESI in the Month of September, 2023 |
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07.09.2023 |
Challan No. ITNS-281 |
August 2023 |
Payment of TDS/TCS deducted /collected in August, 2023. |
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14.09.2023 |
TDS Certificate |
July 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2023 |
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14.09.2023 |
July 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2023 |
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14.09.2023 |
TDS Certificate |
July 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2023 |
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14.09.2023 |
TDS Certificate |
July 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July, 2023
Note: Applicable in case of specified person as mentioned under section 194S |
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15.09.2023 |
Provident Fund (PF) |
August 2023 |
Provident Fund (PF) & ESI Returns and Payment for August, 2023 |
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15.09.2023 |
Provident Tax (PT) |
August 2023 |
Professional Tax (PT) on Salaries for August 2023. Professional Tax Due Date Varies from State to State, kindly contact Ebizfiling.com for expert help. |
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15.09.2023 |
Form 24G by Government officer |
August 2023 |
Due date for filing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2023 has been paid without the production of a challan |
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15.09.2023 |
Advance Tax Payment |
July to September 2023 |
Second installment of advance tax for July to September for the assessment year 2023-24. |
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15.09.2023 |
Form No. 3BB |
August 2023 |
Due date for filing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2023 |
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30.09.2023 |
TDS Challan-cum-statement
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August 2023 |
The statutory due date for filing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194 IB, 194M, 194-S
Note: Applicable in case of specified person as mentioned under section.
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30.09.2023 |
Audit Report |
AY 2023-24 |
Due date for Filing Income Tax Returns Audit Reports under Section 44AB; Form 3CB-3CD and 3CA-3CD (For the corporate-assessee or non-corporate assessee who is required to submit his/its return of income on October 31, 2023) |
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30.09.2023 |
Form 9-A |
AY 2023-24 |
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit Income Tax Return on November 30, 2023) |
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30.09.2023 |
Form 10 |
AY 2023-24 |
Statement in Form no. 10 to be filed to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit Income Tax Return on November 30, 2023). |
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30.09.2023 |
TCS Return
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Quarterly |
Form 27EQ for TCS Return is a quarterly return for TCS deposited for the quarter ending June 30, 2023
Note: The statutory due date for filing TCS statement has been extended from June 30, 2023 to September 30, 2023; Circular no. 9/2023, dated 28-06-2023 |
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30.09.2023 |
TDS Return |
Quarterly |
Quarterly return for TDS deposited for the quarter ending June 30, 2023
Note: The statutory due date for filing the TDS statement has been extended from June 30, 2023 to September 30, 2023; Circular no. 9/2023, dated 28-06-2023 |
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30.09.2023 |
TDS Payment |
August 2023 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for August 2023 |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of September 2023 |
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27.09.2023 |
Form AOC 4 |
FY 2022-23 |
AOC 4 filing by OPC (If we count 180 days from 1st April 2023) |
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30.09.2023 |
DIR 3 KYC |
FY 2022-23 |
DIR 3 KYC for Directors |
In September 2023, businesses have some important tasks to do. They need to meet certain rules and deadlines related to taxes and company regulations. It’s important to finish these tasks on time to avoid getting fined. So, in simple words, September is a month when businesses need to be extra careful with paperwork to avoid penalties and keep things running smoothly.
File Income Tax Return
Filing of ITR is necessary if you have earned any income. File your Income Tax Return with EbizFiling at INR 1199/- only.
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