| DUE DATES |
PARTICULARS |
Form / Challan Number |
| 07/09/2023 |
“Payment of TDS / TCS of August. In case of government offices where TDS/TCS is paid by book entry. Same shall be paid on the same day on which tax Deducted or collected.” |
Challan No. ITNS-281 |
| 07/09/2023 |
Return of external commercial borrowing for august |
ECB-2 |
| 10/09/2023 |
Monthly Return by Tax Deductors for august. |
GSTR-7 |
| 10/09/2023 |
Monthly Return by e-commerce operators for August. |
GSTR-8 |
| 11/09/2023 |
Monthly Return if Outward Suppliers for august. |
GSTR-1 |
| 13/09/2023 |
Return by Input Service Distributor for August. |
GSTR-6 |
| 13/09/2023 |
Optional upload of B2B invoice, Dr/Cr notes under QRMP scheme for august |
IFF |
| 13/09/2023 |
Monthly return by non-resident taxable person for August |
GSTR-5 |
| 14/09/2023 |
Free update of Aadhar, update and upload your proof of identify & proof of address documents. |
- |
| 14/09/2023 |
Issue of TDS certificate u/s 194-IA for TDS deducted on purchase of property in July. |
FORM 16B |
| 14/09/2023 |
Issue of TDS certificate for tax deducted u/s 194M on certain payments by individual /HUF in July. |
FORM 16D |
| 14/09/2023 |
Issue of TDS certificate for tax deducted u/s 194S on virtual Digital Assets in July. |
Form 16E |
| 15/09/2023 |
Deposit of second Installment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). |
Challan - 280 |
| 15/09/2023 |
Details of Deposit of TDS/TCS of august by book entry by an office of the Government. |
Form – 24G |
| 15/09/2023 |
E- Payment of PF for August |
Electronic challan cum return (ECR) |
| 15/09/2023 |
Payment of ESI for August |
ESI Challan |
| 20/09/2023 |
Summary Return cum payment of tax for august by monthly filers. (Other than QRMP). |
GSTR – 3B |