The VAT filing periods are shown in the below table:
Reporting Period | Period | Period Number | Category |
---|---|---|---|
Dec 01 - Jan 31 | 1 | 202201 | A, C |
Jan 01 - Feb 28 | 2 | 202202 | B, C |
Feb 01 - Mar 31 | 3 | 202203 | A, C, D |
Mar 01 - Apr 30 | 4 | 202204 | B, C, E |
Apr 01 - May 31 | 5 | 202205 | A,C |
May 01 - Jun 30 | 6 | 202206 | B, C, D, F |
Jun 01 - Jul 31 | 7 | 202207 | A, C |
Jul 01 - Aug 31 | 8 | 202208 | B, C, E |
Aug 01 - Sep 30 | 9 | 202209 | A, C, D |
Sep 01 - Oct 31 | 10 | 202210 | B, C |
Oct 01 - Nov 30 | 11 | 202211 | A, C |
Nov 01 - Dec 31 | 12 | 202212 | B, C, D, E, F, G |