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


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






  • 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