VAT deadlines

VAT Return Due Date

Your VAT deadline for submitting your VAT return online and paying HMRC is generally 1 calendar month and 7 days after the end of your VAT quarter end date.

Make sure you leave enough time when making your payment for your payment to clear HMRCs account.  HMRCs bank details for your VAT payment are:

Account name: HMRC VAT

Account number: 11963155

Sort Code: 08 32 00

Don’t forget to use your VAT Registration number in your payment reference.  If you are unable to pay online for any reason, you can also use a debit or credit card on the HMRC website online HERE.

VAT PAYMENT DEADLINE CALCULATOR

HMRC has a great online tool where you can check Your VAT Return Date HERE on the HMRC website, as your filing date can differ according to how you pay.

Anita is a Chartered Accountant, turned blogger and creator of the ever popular free Go Self Employed Email Mini Course, which has been completed by hundreds of attendees all over the UK. Using her 10 years experience in accounting, tax and operations for Small Businesses, Anita is on a mission to make finance simple for the self employed, so they can stop stressing about tax & finances and focus on building profitable businesses which will give them the lifestyle they dream of.