When’s my VAT return due?

Filing your VAT return in time is very important if you are not looking to spend money on fines from the HMRC. You have a month and week from the end of your VAT quarter to file your VAT return.

This is made much easier with the introduction of Making Tax Digital, which you can find out more about here.

Below is a list of VAT Quarters along with their deadlines for returns. People will be aligned differently so it is important that you know when your quarters are.

Start Date End Date Deadline
1st January 31st March 7th May
1st Febuary 30th April 7th June
1st March 31st May 7th July
1st April 30th June 7th August
1st May 31st July 7th September
1st June 31st August 7th October
1st July 30th September 7th November
1st August 31st October 7th December
1st September 30th November 7th January
1st October 31st December 7th Febuary
1st November 31st January 7th March
1st December 28th Febuary 7th April

Note: You can also arrange to submit your vat returns monthly for example if you usually expect a VAT repaymentor you can arrange an annual VAT return but make payments on account throughout the year until you submit the final VAT return.

The best way to relax about when your VAT return is to get an accountant! Here at The Fishbourne Accountants we will do all the worrying for you. We will make sure your books are all up to date and the return filed within good time.