When do I pay VAT?


You must file and pay your Value-Added Tax (VAT) by the 19th day of the month following the end of each taxable period. This should be a true and correct return sent through ROS.

If you file on ROS, you have 23 days (4 extra days) after the VAT period to pay (e.g. July – August period, must pay by 23 September).

You may incur interest and penalties for late or non-filing and payment of your VAT.

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Mark Sweetman, ACA

Mark Sweetman, ACA

As a Chartered Accountant I've built my experience working within the SaaS and digital technology industries, growing early-stage businesses from the inside. I help digital entrepreneurs understand their companies and ensure they have all the tools they require to succeed and thrive. I love adopting new tech solutions and making use of these to increase efficiency within our clients' businesses.