The VAT filing periods are shown in the below table:
|
Reporting Period |
Period |
Period Number |
Category |
Due Date |
|
Dec 01 - Jan 31 |
1 |
201701 |
A, C |
Feb 21, 2017 |
|
Jan 01 - Feb 28 |
2 |
201702 |
B, C |
Mar 21, 2017 |
|
Feb 01 - Mar 31 |
3 |
201703 |
A, C, D |
Apr 21, 2017 |
|
Mar 01 - Apr 30 |
4 |
201704 |
B, C, E |
May 22, 2017 |
|
Apr 01 - May 31 |
5 |
201705 |
A,C |
Jun 21, 2017 |
|
May 01 - Jun 30 |
6 |
201706 |
B, C, D, F |
Jul 21, 2017 |
|
Jun 01 - Jul 31 |
7 |
201707 |
A, C |
Aug 21, 2017 |
|
Jul 01 - Aug 31 |
8 |
201708 |
B, C, E |
Sep 21, 2017 |
|
Aug 01 - Sep 30 |
9 |
201709 |
A, C, D |
Oct 23, 2017 |
|
Sep 01 - Oct 31 |
10 |
201710 |
B, C |
Nov 21, 2017 |
|
Oct 01 - Nov 30 |
11 |
201711 |
A, C |
Dec 21, 2017 |
|
Nov 01 - Dec 31 |
12 |
201712 |
B, C, D, E, F, G |
Jan 23, 2018 |