Deadline calendar
The compliance dates that matter for individuals, companies and VAT-registered businesses — filter by who you are and add them to your calendar.
Individual tax return — Tax Day
30 November each year
Individual taxpayers, for the income year that ended on 30 June
Monthly VAT return (Mushak 9.1)
15th of every month, for the previous month
VAT-registered businesses, including months with no sales
Company tax return — Tax Day
15 January, for companies with a 30 June year-end
Companies — the 15th day of the seventh month after the income year ends
Advance tax instalment
15 September, 15 December, 15 March and 15 June
Taxpayers who are required to pay advance tax
These are the standard statutory dates. NBR sometimes extends a deadline by order — if a date is close, check with us before relying on it.
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