Global compliance calendarGlobal tax deadlines.
Global tax deadlines.
Verified against the source.
Browse indirect-tax filing, payment and reporting deadlines — plus the dates new rules take effect — across the jurisdictions we track.
Official sources only Re-verified every week 93 jurisdictions tracked
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Return filing Report / listing Payment Law change takes effect
July 2026
- 01 JUL Argentina — Arca gr 5866 einvoicing Argentina · New rule · VAT
- 01 JUL Austria — Super reduced rate staple foods Austria · New rule · VAT
- 01 JUL Bangladesh — BIN precondition Bangladesh · New rule · VAT
- 01 JUL Bangladesh — Imported services reverse charge Bangladesh · New rule · VAT
- 01 JUL Bangladesh — Quarterly VAT returns Bangladesh · New rule · VAT
- 01 JUL Bangladesh — Turnover tax 63 Bangladesh · New rule · VAT
- 01 JUL Botswana publishes the zero-rated foodstuffs list under the VAT Act, 2026 Botswana · New rule · VAT
- 01 JUL Burkina Faso replaces the paper invoice with the Facture Électronique Certifiée Burkina Faso · New rule · VAT
- 01 JUL Burundi cuts the compulsory VAT registration threshold to FBU 25 million Burundi · New rule · VAT
- 01 JUL Manitoba exempts additional grocery food and beverages from Retail Sales Tax Canada · New rule · sales tax
- 01 JUL Congo-Brazzaville creates a certified e-invoicing system Congo (Brazzaville) · New rule · VAT
- 01 JUL Denmark — Bookkeeping act digital phase Denmark · New rule · VAT
- 01 JUL DR Congo — Cross border digital services DR Congo · New rule · VAT
- 01 JUL EU scraps the €150 duty exemption and charges €3 a parcel European Union · New rule · Customs/Import
- 01 JUL Gabon makes the normalised electronic invoice the legal basis Gabon · New rule · VAT
- 01 JUL Hungary says it will not enforce the stricter M-sheet rules Hungary · New rule · VAT
- 01 JUL GSTN moves the AATO correction window to July India · New rule · GST
- 01 JUL Ireland cuts restaurant, takeaway and hairdressing VAT to 9% Ireland · New rule · VAT
- 01 JUL Italy keeps VAT split payment until 30 June 2029 Italy · New rule · VAT
- 01 JUL Kenya — Outsourcing taxable value Kenya · New rule · VAT
- 01 JUL Kenya — Digital financial platform VAT Kenya · New rule · VAT
- 01 JUL Latvia — VAT law pilot amendment Latvia · New rule · VAT
- 01 JUL Liberia — VAT registration window Liberia · New rule · VAT
- 01 JUL Lithuania — Import VAT deadline customs alignment Lithuania · New rule · VAT
- 01 JUL Malaysia removes service tax from JMB and MC maintenance charges and sinking funds Malaysia · New rule · Service Tax
- 01 JUL Morocco — VAT withholding at source services Morocco · New rule · VAT
- 01 JUL Nigeria — Merchant buyer solution rollout Nigeria · New rule · VAT
- 01 JUL Norway — Digital services VAT amendments Norway · New rule · VAT
- 01 JUL Pakistan — Sales tax act expansion Pakistan · New rule · Sales Tax
- 01 JUL Peru replaces the IGV determinative return for non-domiciled services Peru · New rule · VAT
- 01 JUL Portugal — Periodic VAT return portaria 298 Portugal · New rule · VAT
- 01 JUL Spain phases down its fuel duty cut and lets the temporary 10% energy VAT rate lapse Spain · New rule · VAT
- 01 JUL Sri Lanka makes a new VAT tax invoice format binding from 1 July 2026 Sri Lanka · New rule · VAT
- 01 JUL Sri Lanka sets the non-resident digital-services VAT trigger at LKR 60 million Sri Lanka · New rule · VAT
- 01 JUL Sri Lanka — Financial services rate increase Sri Lanka · New rule · VAT
- 01 JUL Sweden — Dance events reduced rate Sweden · New rule · VAT
- 01 JUL Sweden lets Skatteverket refuse and cancel VAT registrations Sweden · New rule · VAT
- 01 JUL Taiwan ends the grace period for content creators’ business tax Taiwan · New rule · VAT
- 01 JUL Tanzania deems the digital marketplace operator the supplier of electronic services Tanzania · New rule · VAT
- 01 JUL Tanzania exempts imports of LPG smart meters and EV charging stations from VAT Tanzania · New rule · VAT
- 01 JUL Tanzania splits VAT withholding at 15% on goods and 12% on services, with a new monthly statement Tanzania · New rule · VAT
- 01 JUL Uganda raises the VAT registration threshold to UGX 250 million Uganda · New rule · VAT
- 01 JUL The UAE opens its e-invoicing pilot, with the mandate six months out United Arab Emirates · New rule · VAT
- 01 JUL United States — Ut sb162 digital products United States · New rule · Sales Tax
- 01 JUL Colorado’s retail delivery fee rises to 31 cents United States (Colorado) · New rule · Retail Delivery Fee
- 01 JUL Mecklenburg County adds 1% to its sales tax for transit United States (North Carolina) · New rule · Sales & Use Tax
- 01 JUL Vietnam issues Decree 254/2026/ND-CP detailing e-invoice and e-document rules Vietnam · New rule · VAT
- 01 JUL Vietnam — Circular 84 2026 VAT refund Vietnam · New rule · VAT
- 03 JUL Türkiye amends fuel ÖTV amounts and suspends the July indexation for the rest of 2026 Türkiye · New rule · Special Consumption Tax
- 04 JUL Russia holds the USN VAT-exemption threshold at RUB 20 million through 2028 Russia · New rule · VAT
- 06 JUL Qatar moves excise on sweetened drinks to a sugar-content basis Qatar · New rule · Excise Tax
- 07 JUL VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 JUL VAT Return — monthly United Kingdom · Monthly · VAT
- 07 JUL Malaysia opens a penalty-free e-Invoice voluntary disclosure window to 31 December 2027 Malaysia · New rule · SST
- 09 JUL Kosovo — Edi fiscalization request Kosovo · New rule · VAT
- 09 JUL Mexico — RMF 2026 primera modificacion Mexico · New rule · VAT
- 10 JUL Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 JUL Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 10 JUL GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JUL GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 JUL État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 11 JUL Déclaration européenne de services (DES) France · Monthly · TVA
- 11 JUL GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 JUL GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 JUL GSTR-5 — non-resident taxable person return India · Monthly · GST
- 13 JUL Bolivia opens a route to cancel fiscal documents after the day-9 deadline Bolivia · New rule · VAT
- 13 JUL Malta requires "EXP" before the VAT number on fiscal receipts issued by article 11 exempt SMEs Malta · New rule · VAT
- 14 JUL UAE treats fees bundled into a life insurance contract as part of the exempt supply United Arab Emirates · New rule · VAT
- 15 JUL Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 15 JUL Bolivia requires the Banco Central official exchange rate on foreign-currency fiscal documents Bolivia · New rule · VAT
- 17 JUL Nepal — Electricity VAT 5 percent Nepal · New rule · VAT
- 17 JUL South Africa — Zero rating documentary proof South Africa · New rule · VAT
- 17 JUL United Arab Emirates — Fta directive 3 2026 digital currency United Arab Emirates · New rule · VAT
- 18 JUL CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 20 JUL GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JUL GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 20 JUL UAE sets the costing method for valuing deemed supplies of services United Arab Emirates · New rule · VAT
- 21 JUL EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JUL EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 JUL GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 24 JUL Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 JUL Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 JUL Acomptes de TVA — RSI instalments (form 3514) France · Bi-annually · TVA
- 24 JUL GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 24 JUL Belarus grants an interest-free three-month import VAT deferral until 30 June 2027 Belarus · New rule · VAT
- 25 JUL Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JUL Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 25 JUL Montenegro adopts a new consolidated VAT Law, repealing 19 amending laws Montenegro · New rule · VAT
- 28 JUL VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 JUL VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 JUL Egypt cuts VAT to 5% on production machinery and medical devices Egypt · New rule · VAT
- 29 JUL DGFiP revises its book VAT-rate doctrine after the Conseil d'État annuls its audiobook-narrator guidance France · New rule · VAT
- 29 JUL France abolishes the Portail Public de Facturation France · New rule · VAT
- 29 JUL UK raises the Capital Goods Scheme threshold to GBP 600,000 and drops computers United Kingdom · New rule · VAT
- 31 JUL Umsatzsteuererklärung — annual VAT return Germany · Annually · VAT
- 31 JUL VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 31 JUL One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
- 31 JUL Hungary enacts the M-sheet reprieve it announced in June Hungary · New rule · VAT
August 2026
- 01 AUG Argentina pushes the CAEA contingency-only regime to 1 August Argentina · New rule · VAT
- 01 AUG Botswana — Medical services taxable act 16 Botswana · New rule · VAT
- 01 AUG Brazil's dual VAT pilot runs at a 1% test rate through 2026 Brazil · New rule · CBS/IBS (VAT)
- 01 AUG Congo-Brazzaville moves the SFEC e-invoicing go-live to 1 August 2026 Congo (Brazzaville) · New rule · VAT
- 01 AUG The EU Council authorises Croatia to tax motor fuels below the EU excise minimum Croatia · New rule · Excise Duty
- 01 AUG GSTN makes Ship-to GSTIN mandatory on the e-invoice API India · New rule · GST
- 01 AUG Lesotho — Einvoicing regulations Lesotho · New rule · VAT
- 01 AUG Moldova ends the Transnistrian VAT and excise exemptions Moldova · New rule · VAT
- 01 AUG Oman dates the first Fawtara e-invoicing rollout and defers the rest to legislation Oman · New rule · VAT
- 01 AUG Serbia — Einvoicing rulebook Serbia · New rule · VAT
- 01 AUG UAE requires VAT Group leavers to make their own pre-exit adjustments United Arab Emirates · New rule · VAT
- 01 AUG Six northern Illinois counties raise the NITA transit tax by 0.25% from 1 August 2026 United States (Illinois) · New rule · Sales Tax
- 01 AUG Illinois opens a remote-retailer amnesty with flat rates United States (Illinois) · New rule · Sales Tax
- 03 AUG Brazil fixes the mandatory CBS/IBS start date for each electronic fiscal document type Brazil · New rule · VAT
- 04 AUG Cuba exempts non-state wholesale imports destined for state retail from Sales Tax Cuba · New rule · Sales Tax
- 04 AUG Cuba sets a 5% Sales Tax rate for "Mercado del Barrio" retail goods Cuba · New rule · Sales Tax
- 05 AUG Georgia replaces its lists of VAT-exempt medical and pharmaceutical imports Georgia · New rule · VAT
- 07 AUG VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 AUG VAT Return — monthly United Kingdom · Monthly · VAT
- 07 AUG Illinois cuts its State sales tax rate to 1.25% for the 7–16 August 2026 back-to-school holiday United States (Illinois) · New rule · Sales Tax
- 07 AUG Ohio narrows its 2026 sales tax holiday to three days and $75 clothing United States (Ohio) · New rule · Sales Tax
- 10 AUG Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 AUG GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 AUG GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 AUG GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 AUG État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 12 AUG Déclaration européenne de services (DES) France · Monthly · TVA
- 13 AUG GSTR-5 — non-resident taxable person return India · Monthly · GST
- 17 AUG Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 AUG GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 AUG GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 AUG EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 23 AUG Azerbaijan — Nonresident electronic services Azerbaijan · New rule · VAT
- 25 AUG Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 25 AUG Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 AUG PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 28 AUG VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 28 AUG VAT payments on account — monthly interim United Kingdom · Monthly · VAT
September 2026
- 01 SEP Cyprus introduces an 18-month 'first use' test for new-building VAT from September 2026 Cyprus · New rule · VAT
- 01 SEP French VAT law moves to a new code on 1 September 2026 France · New rule · VAT
- 01 SEP France confirms every business must receive e-invoices from September France · New rule · VAT
- 01 SEP Hungary requires receipt-level data reporting to NAV from 1 September 2026 Hungary · New rule · VAT
- 01 SEP Iceland’s 11% fuel VAT expires on 1 September 2026 Iceland · New rule · VAT
- 01 SEP Mauritius extends e-invoicing to businesses over MUR 40 million from 1 September 2026 Mauritius · New rule · VAT
- 01 SEP Paraguay — Dnit rg 52 electronic invoicers Paraguay · New rule · VAT
- 07 SEP VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 SEP VAT Return — monthly United Kingdom · Monthly · VAT
- 10 SEP Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 SEP GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 SEP GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 SEP État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 11 SEP Déclaration européenne de services (DES) France · Monthly · TVA
- 11 SEP GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 SEP GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 SEP Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 SEP GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 SEP GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 SEP EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 SEP Angola — Einvoicing all taxpayers Angola · New rule · VAT
- 24 SEP Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 25 SEP Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 SEP PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 28 SEP VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 SEP VAT payments on account — monthly interim United Kingdom · Monthly · VAT
October 2026
- 01 OCT Canada — Bc pst professional services Canada · New rule · PST
- 01 OCT Greece — Mydata b2b phase 2 Greece · New rule · VAT
- 01 OCT Japan — Qualified invoice transition reform Japan · New rule · Consumption Tax
- 01 OCT Malta clarifies the VAT exemption for sports betting and casino gambling from 1 October 2026 Malta · New rule · VAT
- 01 OCT North Macedonia — Efaktura third pilot North Macedonia · New rule · VAT
- 01 OCT Thailand's Cabinet approves in principle a draft decree to extend the 7% VAT rate — not yet law Thailand · New rule · VAT
- 01 OCT UK announces a 0% VAT rate on domestic electricity from 1 October 2026 — not yet legislated United Kingdom · New rule · VAT
- 01 OCT Washington DC goes to 7% sales tax on 1 October 2026 United States · New rule · Sales Tax
- 07 OCT VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 OCT VAT Return — monthly United Kingdom · Monthly · VAT
- 10 OCT Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 OCT Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 10 OCT GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 OCT GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 OCT GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 12 OCT État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 12 OCT Déclaration européenne de services (DES) France · Monthly · TVA
- 13 OCT GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 OCT GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 OCT Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 18 OCT CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 20 OCT GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 OCT GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 OCT EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 OCT EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 OCT GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 24 OCT Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 OCT Déclaration CA3 — quarterly VAT return France · Quarterly · TVA
- 24 OCT GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 OCT Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 OCT Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 28 OCT VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 OCT VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 OCT VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 OCT Bolivia extends the RNC product-homologation deadline for e-invoicing to 30 October 2026 Bolivia · New rule · VAT
- 30 OCT UAE moves the large-taxpayer e-invoicing appointment deadline to 30 October 2026 United Arab Emirates · New rule · VAT
- 31 OCT One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
November 2026
- 07 NOV VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 NOV VAT Return — monthly United Kingdom · Monthly · VAT
- 10 NOV Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 NOV GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 NOV GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 NOV GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 NOV État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 13 NOV Déclaration européenne de services (DES) France · Monthly · TVA
- 13 NOV GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 NOV Dominican Republic — Ecf six month extension Dominican Republic · New rule · ITBIS
- 16 NOV Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 NOV GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 NOV GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 NOV EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 24 NOV Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 25 NOV Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 NOV PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 30 NOV VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 NOV VAT payments on account — monthly interim United Kingdom · Monthly · VAT
December 2026
- 01 DEC El Salvador — Documentos tributarios normativa El Salvador · New rule · VAT
- 07 DEC VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 DEC VAT Return — monthly United Kingdom · Monthly · VAT
- 10 DEC Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 DEC GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 DEC GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 DEC État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 11 DEC Déclaration européenne de services (DES) France · Monthly · TVA
- 11 DEC GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 DEC GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 DEC Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 DEC GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 DEC GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 DEC EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 24 DEC Déclaration CA3 — monthly VAT return (régime réel normal) France · Monthly · TVA
- 24 DEC Acomptes de TVA — RSI instalments (form 3514) France · Bi-annually · TVA
- 25 DEC Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 DEC PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 28 DEC VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 31 DEC GSTR-9 — annual return India · Annually · GST
- 31 DEC GSTR-9C — self-certified reconciliation statement India · Annually · GST
- 31 DEC VAT payments on account — monthly interim United Kingdom · Monthly · VAT
January 2027
- 01 JAN Brazil — CBS pessoa fisica CNPJ postponed Brazil · New rule · CBS
- 01 JAN EU revises the OSS/IOSS VAT return for ViDA, in two waves: 2027 and 2028 European Union · New rule · VAT
- 01 JAN Norway — B2b einvoice bookkeeping act Norway · New rule · VAT
- 01 JAN Slovakia confirms mandatory B2B and B2G eFaktúra from 1 January 2027 Slovakia · New rule · VAT
- 01 JAN California brings remotely accessed software into sales tax United States · New rule · Sales Tax
- 07 JAN VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 JAN VAT Return — monthly United Kingdom · Monthly · VAT
- 10 JAN Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 JAN Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 10 JAN GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JAN GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 JAN GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 JAN État récapitulatif TVA — intra-EU goods listing France · Monthly · TVA
- 13 JAN Déclaration européenne de services (DES) France · Monthly · TVA
- 13 JAN GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 JAN GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 JAN Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 18 JAN CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 20 JAN GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JAN GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 JAN EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JAN EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 JAN GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 24 JAN GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 JAN Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JAN Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 28 JAN VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 JAN VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 29 JAN VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 31 JAN One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
February 2027
- 01 FEB Saudi Arabia halves the e-invoicing integration threshold to SAR 187,500 for Wave 25 Saudi Arabia · New rule · VAT
- 07 FEB VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 FEB VAT Return — monthly United Kingdom · Monthly · VAT
- 10 FEB Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 FEB Sondervorauszahlung — 1/11 special advance payment for the filing extension Germany · Annually · VAT
- 10 FEB GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 FEB GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 FEB GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 FEB GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 FEB Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 FEB GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 FEB GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 FEB EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 25 FEB Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 FEB PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 26 FEB VAT payments on account — monthly interim United Kingdom · Monthly · VAT
March 2027
- 01 MAR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 07 MAR VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 MAR VAT Return — monthly United Kingdom · Monthly · VAT
- 10 MAR Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 MAR GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 MAR GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 MAR GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 MAR GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 MAR Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 MAR GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 MAR GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 MAR EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 25 MAR Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 MAR PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 29 MAR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 31 MAR VAT payments on account — monthly interim United Kingdom · Monthly · VAT
April 2027
- 07 APR VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 APR VAT Return — monthly United Kingdom · Monthly · VAT
- 10 APR Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 APR Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 10 APR GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 APR GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 APR GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 APR GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 APR GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 APR Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 18 APR CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 20 APR GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 APR GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 APR EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 APR EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 APR GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 24 APR GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 APR Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 APR Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 28 APR VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 APR VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 APR VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 30 APR One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
May 2027
- 07 MAY VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 MAY VAT Return — monthly United Kingdom · Monthly · VAT
- 10 MAY Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 MAY GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 MAY GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 MAY GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 MAY GSTR-5 — non-resident taxable person return India · Monthly · GST
- 17 MAY Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 MAY GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 MAY GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 MAY EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 25 MAY Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 MAY PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 28 MAY VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 28 MAY VAT payments on account — monthly interim United Kingdom · Monthly · VAT
June 2027
- 07 JUN VAT Return — quarterly, stagger 2 United Kingdom · Quarterly · VAT
- 07 JUN VAT Return — monthly United Kingdom · Monthly · VAT
- 10 JUN Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 JUN GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JUN GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 JUN GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 JUN GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 JUN Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 JUN GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JUN GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 JUN EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 25 JUN Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JUN PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 28 JUN VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 JUN GSTR-4 — composition annual return India · Annually · GST
- 30 JUN VAT payments on account — monthly interim United Kingdom · Monthly · VAT
July 2027
- 07 JUL VAT Return — quarterly, stagger 3 United Kingdom · Quarterly · VAT
- 07 JUL VAT Return — monthly United Kingdom · Monthly · VAT
- 10 JUL Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 JUL Umsatzsteuer-Voranmeldung — quarterly advance VAT return and payment Germany · Quarterly · VAT
- 10 JUL GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 JUL GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 JUL GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 JUL GSTR-1 — quarterly statement of outward supplies (QRMP) India · Quarterly · GST
- 13 JUL GSTR-5 — non-resident taxable person return India · Monthly · GST
- 15 JUL Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 18 JUL CMP-08 — composition quarterly statement and payment India · Quarterly · GST
- 20 JUL GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 JUL GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 JUL EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 21 JUL EC Sales List — Northern Ireland goods, quarterly United Kingdom · Quarterly · VAT
- 22 JUL GSTR-3B — quarterly (QRMP), Category X states — 22nd India · Quarterly · GST
- 24 JUL GSTR-3B — quarterly (QRMP), Category Y states — 24th India · Quarterly · GST
- 25 JUL Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 JUL Zusammenfassende Meldung (EC Sales List) — quarterly Germany · Quarterly · VAT
- 28 JUL VAT Return (VAT 201) — quarterly United Arab Emirates · Quarterly · VAT
- 28 JUL VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 30 JUL VAT payments on account — quarterly balancing payment United Kingdom · Quarterly · VAT
- 31 JUL Umsatzsteuererklärung — annual VAT return Germany · Annually · VAT
- 31 JUL One Stop Shop VAT Return — Union scheme United Kingdom · Quarterly · VAT
August 2027
- 07 AUG VAT Return — quarterly, stagger 1 United Kingdom · Quarterly · VAT
- 07 AUG VAT Return — monthly United Kingdom · Monthly · VAT
- 10 AUG Umsatzsteuer-Voranmeldung — monthly advance VAT return and payment Germany · Monthly · VAT
- 10 AUG GSTR-7 — GST tax-deducted-at-source return India · Monthly · GST
- 10 AUG GSTR-8 — e-commerce tax-collected-at-source statement India · Monthly · GST
- 11 AUG GSTR-1 — monthly statement of outward supplies India · Monthly · GST
- 13 AUG GSTR-5 — non-resident taxable person return India · Monthly · GST
- 16 AUG Excise Tax Return — monthly United Arab Emirates · Monthly · Excise Tax
- 20 AUG GSTR-3B — monthly summary return and tax payment India · Monthly · GST
- 20 AUG GSTR-5A — OIDAR and online money gaming return India · Monthly · GST
- 21 AUG EC Sales List — Northern Ireland goods, monthly United Kingdom · Monthly · VAT
- 25 AUG Zusammenfassende Meldung (EC Sales List) — monthly Germany · Monthly · VAT
- 25 AUG PMT-06 — monthly tax deposit under QRMP India · Monthly · GST
- 30 AUG VAT Return (VAT 201) — monthly United Arab Emirates · Monthly · VAT
- 31 AUG VAT payments on account — monthly interim United Kingdom · Monthly · VAT
Nothing matches those filters.
Dates shown are statutory due dates and do not account for weekend or public-holiday shifts. Filing deadlines link to the country calendar; new rules link to their change record with the official source.
Country calendars
Every obligation with its due rule, who files it, and the official source that states the date.
France
8 tracked obligations
Next: Déclaration CA3, 25 Aug 2026
Germany
6 tracked obligations
Next: Zusammenfassende Meldung (EC Sales List), 25 Aug 2026
India
14 tracked obligations
Next: GSTR-3B, 20 Aug 2026
United Arab Emirates
5 tracked obligations
Next: Excise Tax Return, 17 Aug 2026
United Kingdom
12 tracked obligations
Next: EC Sales List, 21 Aug 2026
More countries are being added — new-rule dates below already cover 93 jurisdictions.
On the horizon
Confirmed rules taking effect beyond the next 12 months.
- 31 Dec 2027 Malaysian taxpayers up to RM5 million keep consolidated e-Invoicing until 31 December 2027
- 1 Jan 2028 Belgium proposes near-real-time VAT e-reporting from 2028 and drops the annual client listing
- 1 Jan 2028 Guernsey — GST tax reform package
- 1 Jan 2028 Switzerland — Standard rate constitutional amendment
- 1 Nov 2028 Ireland publishes a three-phase VAT modernisation timeline starting November 2028
- 1 Apr 2029 UK names Peppol as the network for its 2029 e-invoicing mandate
About this calendar
What deadlines does this compliance calendar show?
Two kinds of dates: recurring indirect-tax filing and payment deadlines — VAT and GST returns, payments, annual returns and listings — for the countries covered so far, and the dates new tax rules take effect (rate changes, e-invoicing mandates, threshold changes) drawn from the weekly Last Week in Taxes scan across 93 jurisdictions.
Where do the dates come from?
Every filing deadline cites the official source that states it — the statute or the tax authority’s own due-date page — and carries the date it was last verified. Law-change dates were frozen from official sources by the weekly scan and independently verified; each links to its full change record.
Do the dates account for weekends and public holidays?
No — the calendar shows the statutory due date. Many authorities shift a deadline that falls on a non-working day; where that rule exists it is noted on the country page. Always confirm against the linked official source before relying on a date.
Validate tax IDs in 100+ countries
Put these rules into practice — verify VAT, GST, and EIN numbers in real time with the Lookuptax API.