VAT DEADLINES
from MARSLAND NASH

The following gives you information on the most common filing requirements with the associated deadlines attached to them.
At MNA, where we act for you for the relevant return, we closely monitor all of our clients filing requirements to ensure you don’t miss any, so you don’t have to worry about it. If you would like to speak us about any of your filing requirements please

Disclaimer: These deadline pages give generic deadlines that are not specific to you or your business. If in any doubt please contact us. These pages do not give all deadlines they only give sample of the most common ones. MNA takes no responsibility whatsoever for any liability you incur as a result of relying on these deadlines from our website.

VAT Returns

Quarterly VAT Returns*

Quarter End Example

31 Jan

28 Feb

31 Mar

30 Apr

31 May

30 Jun

31 Jul

31 Aug

30 Sep

31 Oct

30 Nov

31 Dec

Return Filing Deadline

Following Quarter End

7 Mar

7 Apr

7 May

7 Jun

7 Jul

7 Aug

7 Sep

7 Oct

7 Nov

7 Dec

7 Jan

7 Feb

VAT Payment Deadline (BACS)

Following Quarter End

7 Mar

7 Apr

7 May

7 Jun

7 Jul

7 Aug

7 Sep

7 Oct

7 Nov

7 Dec

7 Jan

7 Feb

VAT Payment Deadline (D/D)

Following Quarter End

10 Mar

10 Apr

10 May

10 Jun

10 Jul

10 Aug

10 Sep

10 Oct

10 Nov

10 Dec

10 Jan

10 Feb

* The above deadlines relate to Quarterly VAT Returns only, if you make returns to different periods (e.g. annually) then please speak to us.

Corporate Services

Specialist Taxation Services

Pension Automatic Enrolment

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