Skip to main content

beta This is a new service – your feedback will help us to improve it.

VAT dates

Posted Sun, 01 Oct 2023 17:05:20 GMT by
We signed up for VAT accounting periods of January, April, July and October. I would appreciate if somebody could share some insight into: (a) What is the end date considered for the October quarter? (b) Due date for filing October quarter VAT?
HMRC Admin 19 Response
Posted Tue, 10 Oct 2023 07:59:10 GMT by HMRC Admin 19 Response
Hi,

The end date for the October quarter would be October 31st and you would need to send in the return and payment by 7th December. You can see guidance here:

Send a VAT Return

Thank you.

You must be signed in to post in this forum.