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Upcoming Due Dates

Return Filing Due Dates

Event Tax Type Tax Type Code Period Code Due Date
VAT Return – Monthly (April 2024) VAT 70 2421 31 May 2024
SSCL Return – 1st Quarter 2024 SSCL 32 2410 20 Apr 2024
VAT on FS - 2nd Interim Estimate 2023/2024 (AY) VATFS 75 23242 20 Apr 2024
Statement of Stamp Duty Compounded - 1ˢᵗ Quarter 2024 SD 60 2410 15 Apr 2024
VAT Return – Monthly (February 2024) VAT 70 2412 31 Mar 2024
VAT Return – Monthly (January 2024) VAT 70 2411 29 Feb 2024
SSCL Return – 4th Quarter 2023 SSCL 32 2340 20 Jan 2024
VAT on FS - 2nd Interim Estimate 2023/2024 (Calendar Year Basis - CY) VATFS 75 23232 20 Jan 2024
Betting & Gaming Gross Collection Return – 3ʳᵈ  Quarter 2023/2024 BNG 23/24 20 Jan 2024
Statement of Stamp Duty Compounded –4ᵗʰ Quarter 2023 SD 60 2340 15 Jan 2024

Payment Due Dates

Last updated: 19-08-2023
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