Important deadlines

Dates and Deadlines

01 March 2021

  • VAT reverse charge

    Domestic reverse VAT charge will apply for building and construction services.

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

  • Domestic VAT reverse charge in the construction sector

    The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.

07 March 2021

  • VAT return

    Due date for January VAT returns unless exempted.

14 March 2021

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 March 2021

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2021

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for February 2021.

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