January 7, 2023 VAT Return for November quarter The filing deadline for VAT-registered businesses using MTD-compatible software
February 7, 2023 VAT Return for Dec-2022 Quarter The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Oct, Nov, Dec-2022.
March 7, 2023 VAT Return for January 2023 Quarter The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Nov, Dec and Jan 2023.
April 7, 2023 VAT Return for February 2023 Quarter The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Dec, Jan and Feb 2023.