When must VAT returns be submitted via Efiling?

What is the extension date for 2025?

September 15, 2026 - Third quarter 2026 estimated tax payment due. October 15, 2026 - Deadline to file your extended 2025 tax return. If you chose to file an extension request on your tax return, this is the due date for filing your tax return.

What is the deadline for submitting VAT returns with the tax authority?

VAT is due on or before the 20th day of the following month. This includes both the return and payment. Returns are submitted online via iTax. This is an invoice issued by a registered person and contains details of the sale transactions including the VAT charged.

Do I have to submit my VAT return digitally?

You must submit your VAT Return using accounting software that's compatible with Making Tax Digital. Check which accounting software you can use to submit your VAT return. There are different ways to send your VAT Return if: you've cancelled your VAT registration.

How late can a VAT return be at HMRC?

This process lets HMRC know your total sales and purchases, and therefore the amount of VAT you owe, can reclaim, and the amount of any VAT refund from HMRC. The deadline for your VAT return is generally one calendar month and seven days after the end of a VAT reporting period.

When must VAT returns be submitted monthly?

Returns and payment of VAT

VAT payments must be made to SARS by the 25th day after the end of the tax period (or the last preceding business day). When using the e-filing and e-payment options, payment must be made by the last business day of the month.

What is the timeline for VAT?

Timing and Filing deadline

VAT filing is done monthly, and VAT returns must be filed on or before the 21st day of the following month.

How to submit VAT return online?

How do you submit a VAT return online?

1. If your business is not registered for VAT, register it now. ...
2. Use your VAT registration number to set up an online VAT account. ...
3. Next, get the right accounting software. ...
4. Once your software is set up, connect it to your VAT account. ...
5. Fill in your VAT details.

What is the 6 month VAT rule?

You can reclaim VAT paid on goods or services bought before you registered for VAT if you bought them within: 4 years for goods you still have or goods that were used to make other goods you still have. 6 months for services.

Can I file electronically after April 15th?

I don't owe taxes. Can I file electronically after April 15? Yes, electronically filed tax returns will be accepted until December 26.

When to do a tax return?

You can either submit your form by post or complete a tax return online (more on that below). The deadline for submitting a paper tax return is the 31st October following the end of the tax year to which it relates. You have until the 31st January if you want to file your tax return online.

What are the new rules for HMRC October 2025?

If you have a PSA for 2024 to 2025, any tax and National Insurance must clear into HMRC's account by 22 October 2025 if paying electronically, and by 19 October 2025 if you pay by post. If your payment is received late, you may have to pay interest and a late payment penalty.

What is the penalty for not filing VAT return?

VAT returns must be filed must be filed within 28 days of the end of the relevant Tax Period. If a business fails to submit a VAT return within the stipulated timeline, it will incur a fine. Penalty: AED 1,000 for the first offence, and AED 2,000 for subsequent violations within 24 months.

What triggers an HMRC late filing penalty?

Late filing penalties are fines imposed by HMRC when a taxpayer fails to submit their self-assessment tax return by the deadline. These penalties can add up fast, so it's important to know how they work and how to avoid them.

What are common VAT mistakes to avoid?

Nine VAT Compliance Mistakes and How to Avoid Them

• Delaying VAT Registration. ...
• Misunderstanding VAT Obligations Across Jurisdictions. ...
• Incorrect VAT Rate Application. ...
• Overlooking Marketplace VAT Rules. ...
• Ignoring VAT on Imports. ...
• Poor Record Keeping. ...
• Not Using Simplified VAT Schemes. ...
• Failing to Monitor Thresholds.

How to VAT return filing in online?

How to File VAT Return Online?

1. Log In. Access begins with the Commercial Taxes portal of the respective state.
2. Change Password. For newcomers, the first login ends with a compulsory password reset.
3. Download Form 14D. ...
4. Fill the Form. ...
5. Generate XML File. ...
6. Upload Files. ...
7. Check for Errors. ...
8. Download Acknowledgement.

What triggers a HMRC VAT compliance check?

HMRC selects businesses for VAT compliance checks for various reasons. Some of the most common triggers include issues with the returns themselves, a history of unreliable submissions, industry factors or, sometimes, random chance. Unusual VAT returns: A sudden spike or drop in your VAT liability can raise red flags.

How late can you submit a VAT return?

What is the deadline for filing my VAT Return? The deadline for submitting your VAT return is usually one calendar month and seven days after the end of the accounting period. This includes the time for your payment to reach HMRC so enough time needs to be allowed.

What is the cut off time for VAT submission?

When to submit VAT returns and make payments. A vendor must submit VAT returns and make payment (or claim a refund) of VAT on or before the 25th day or the last business day of the month (if registered for eFiling) following the month in which the vendor's tax period ends.

How to file VAT returns 2025?

Log in to iTax: Go to the KRA iTax portal and log in with your KRA PIN and password. Navigate to Returns: Click on 'Returns' and select 'File Return. Select VAT Obligation: Choose 'Value Added Tax (VAT)' as the tax type. Download VAT Return Template: Download the VAT3 Excel template for the relevant period..