Due Date Calculator

Looking to find your next Due Date? Try our Due Date Calculator to find out when your Taxes/Returns are Due.

 

Value Added Tax (VAT)

Payment and Filing Rules

Frequency

Due Date - Payment and Filing Return

 

  • VAT Registered persons pay and file monthly or every 3 months (Quarterly)

 

  • If Due Date falls on a weekend or public holiday then the due date becomes the next working day

 Monthly

 

 

 

 Quarterly

  • 27th of Month following or next working day(except for November which is due 5 January)

 

  • 27th of the month following end of quarter

 

Official VAT Due Date Listing

 

Monthly