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The General Authority of Zakat and Tax (GAZT) announced the new dates for submitting the monthly value-added tax (VAT) returns.
The Ministry of Finance announced, on March 20, a list of measures to help businesses managing cash flows on the back of the COVID-19, including supporting registered taxpayers to postpone the submission of VAT returns and related payments.
The new dates are as follows:
Due Dates for Monthly VAT Returns Submission (Feb-May 2020) |
||
Tax Period |
Initial Due Date |
New Due Date |
February |
March 31, 2020 |
June 30, 2020 |
March |
April 30, 2020 |
July 31, 2020 |
April |
May 31, 2020 |
August 31, 2020 |
May |
June 30, 2020 |
September 30, 2020 |
GAZT added on its Twitter account that tax returns as of June 2020 will be paid on time.
Due Dates for Monthly VAT Returns Submission (June-Sep 2020) |
|
Tax Period |
Due date |
June |
July 31, 2020 |
July |
August 31, 2020 |
August |
September 30, 2020 |
September |
October 31, 2020 |
The due date for submitting Q1 2020 VAT returns will be as follows:
Due Date for Q1 2020 VAT Returns Submission |
||
Tax Period |
Initial Due Date |
New Due Date |
Q1 2020 |
April 30, 2020 |
July 31, 2020 |
Meanwhile, the due date for submitting Q2 2020 VAT returns will be as follows:
Due Date for Q2 2020 VAT Returns Submission |
|
Tax Period |
Due date |
Q2 2020 |
July 31, 2020 |
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