Tax Compliance Calendar for the Month of September 2023
Dear user, here’s a Tax Compliance Calendar for September 2023 related to GST, TDS, TCS, PF & ESI Compliance.
This Tax compliance calendar is a schedule of important deadlines and due dates for GST, TDS, TCS, PF & ESI. These are very important compliances that every business needs to comply with.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the following compliances:
- TDS Compliance (Tax deducted at source)
- GST Compliance
- Income Tax Compliance
- PF and ESI Compliance
Therefore, We have listed important statutory compliances with their Due Dates. This article contains compliance and various due dates of August 2023 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for September 2023
GST Compliance calendar applicable in the month of September 2023 (Sep-2023)
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | September 11th, 2023 | August 2023 |
| IFF Return (optional) | September 13th, 2023 | August 2023 |
| GSTR-3B Return (Monthly) | September 20th, 22nd & 24th, 2023 | August 2023 |
| GSTR-5 | September 20th, 2023 | August 2023 |
| GSTR-6 | September 13th, 2023 | August 2023 |
GSTR-3B Due Date for September 2023
GSTR 3B due date monthly and quarterly falling in the month of September 2023:
GSTR 3B Due date (Monthly) –For Taxpayers having turnover exceeding 5 Cr. Or opt for monthly filing
GSTR-3B (August 2023): September 20th, 2023
GSTR 3B Due Date (Quarterly) – For Taxpayers having turnover up to 5 Cr): Sep 22nd, 24th, 2023
GSTR-3B (June-Aug, 2023): September 22nd, 24th, 2023
GSTR-1 Due Date: September 2023
GSTR 1 due date monthly and quarterly applicable for the month of September 2023:
GSTR-1 Due date (Monthly) – GSTR 1 due date in August 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: September 11th, 2023
GSTR-1 (August, 2023): September 11th, 2023
GSTR-1 Due date quarterly – For taxpayers having turnover up to 5 Cr. or not opted for monthly filing
GSTR 1 due date for quarter July-September 2023: July 13th, 2023
GSTR-6 Due Date for September 2023
The due date for filing GSTR 6 is the 13th of every month. Thus, GSTR-6 for the month of August 2023 is to be filed on or before September 13, 2023.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GST Annual Return (GSTR-9) Due date for the FY 2022-23
GSTR-9 due date for the financial year 2022-23: 31st December, 2023
GSTR-9C due date for the financial year 2022-23: 31st December, 2023
Tax Compliance Calendar (Due Dates)- September 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th September, 2023 | August 2023 |
| GSTR-1 Return | 11th September, 2023 | August 2023 |
| IFF Return | September 13th, 2023 | August 2023 |
| PF/ESI Payment date | September 15th, 2023 | August 2023 |
| GSTR-3B filing Date | September 22nd, 24th, 2023 | August 2023 |
| PF Return filing Date | September 25th, 2023 | August 2023 |
TDS Payment Due Date-September 2023
Due date of payment of TDS, TCS in the month of September 2023. Tax deducted at source collected during the month of August 2023, to be deposited into govt. account by the 7th day of September 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th September, 2023* | August 2023 |
| TCS Payment | 7th September, 2023* | August 2023 |
*The due date for the deposit of TDS / TCS for the Month of August is 7th September in the case of the government and all other deductors.
PF Payment and Return Due Date for September 2023
PF contribution for the month of August 2023, is to be deposited on or before the 15th of September 2023 (15.09.2023)
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- GST, TDS & PF Compliance Calendar for May 2023
- GST, TDS & PF Compliance Calendar for March 2023
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
PF Due dates -September 2023
| Particulars | Month | Due Date |
| PF Payment | August 2023 | on or before 15th September, 2023 |
| Filing of ECR* | August 2023 | on or before 15th September, 2023 |
*ECR stands for Electronic Challan cum Return. PF monthly payments and returns are uploaded electronically by the employers through the Unified Portal.
Therefore, with the introduction of the new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for September 2023
Corporate Compliance- Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost-effective monthly and annual compliance services.
We can help you comply with various statutory and corporate compliance such as GST returns, Payment of TDS, and filing of TDS Returns or TDS Statements as per income Tax Laws.
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