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 TypeDue 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.

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