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VAT Calendar

VAT Calendar

Payment methods

Cheque

HMRC to receive cheques and clear into HMRC's bank account by due date shown on your paper VAT Return.
If you submit you VAT Return online, you cannot pay by sending HMRC a cheque in the post.

Electronic payment

HMRC to receive electronic funds and clear into HMRC's bank account by due date shown on your online VAT Return.
If you submit you VAT Return online, you must pay HMRC electronically.

The deadline for your payment is usually the same as the due date for your return.



Accounting period ending


Deadline for paper VAT Return

Deadline for VAT Return submitted online

Deadline for paper VAT Return, paid electronically

31 December 2011

31 January 2012

7 February 2012

7 February 2012

31 January 2012

29 February 2012

7 March 2012

7 March 2012

29 February 2012

30 March 2012

7 April 2012

5 April 2012

31 March 2012

30 April 2012

7 May 2012

4 May 2012

30 April 2012

31 May 2012

7 June 2012

7 June 2012

31 May 2012

29 June 2012

7 July 2012

6 July 2012

30 June 2012

31 July 2012

7 August 2012

7 August 2012

31 July 2012

31 August 2012

7 September 2012

7 September 2012

31 August 2012

28 September 2012

7 October 2012

5 October 2012

30 September 2012

31 October 2012

7 November 2012

7 November 2012

31 October 2012

30 November 2012

7 December 2012

7 December 2012

30 November 2012

31 December 2012

7 January 2013

7 January 2013

31 December 2012

31 January 2013

7 February 2013

7 February 2013

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