GST Due Dates for the month of September 2023, GST Calendar
GST Due Dates for the month of September 2023
Here are the due dates for GST returns for the month of September 2023:
GST Return Type | Due Date |
---|---|
GSTR-1 (Monthly) | 10th September 2023 |
GSTR-3B (Monthly) | 20th September 2023 |
GSTR-5 (Non-Resident Foreign Taxpayers) | 20th September 2023 |
GSTR-6 (Input Service Distributors) | 13th September 2023 |
GSTR-7 (Tax Deducted at Source) | 10th September 2023 |
GSTR-8 (E-commerce Operators) | 10th September 2023 |
GSTR-9 (Annual Return) | 31st December 2023 |
GSTR-9C (Reconciliation Statement) | 31st December 2023 |
Please note that these dates may be subject to change, so it’s essential to verify with the official GST portal or consult with a tax professional for the most up-to-date information. You can find more details and resources on GST return filing in the sources provided above.