When should I file my VAT returns?
You should file your VAT returns on the last day of the month following the month in which the tax period ends.
For example:
Monthly VAT returns
| Tax period | Return and payment due |
|---|---|
| Jan. 1-31 | Feb. 28 |
| Feb. 1-28 | Mar. 31 |
Quarterly VAT returns
| Tax period | Return and payment due |
|---|---|
| Jan. 1 - Mar. 31 | Apr. 30 |
| Apr. 1 - Jun. 30 | Jul. 31 |