In the case of monthly and quarterly VAT return filing, VAT is to be declared and paid until the 20th day of the month following the given period. The deadline in the case of annual VAT return filing is the 25th of February of the year following the given tax year. If this day falls on a non-working day, return filing or payment is due on the following working day.
Annual VAT return filing deadline in respect of 2018:
25 February 2019
Monthly VAT return filing deadlines in 2019:
21 January, 20 February, 20 March, 23 April, 20 May, 20 June, 22 July, 21 August, 20 September, 21 October, 20 November, 20 December and 20 January, 2020
Quarterly VAT return filing deadlines for 2019:
21 January, 23 April, 22 July, 21 October and 20 January, 2020