When is the corporate tax return actually due?
Does the corporate tax return have a fixed date every year, like VAT?
No, the deadline is calculated relative to your company's own financial year-end, not one fixed date for everyone. The general rule: the return and any tax due must be filed within nine months of the financial year-end. So a company whose year ends in December is on a different clock than one ending in March or June.
A mix-up we see often: owners assuming the deadline works like VAT (quarterly) or like a system from another country they're used to, and missing it unintentionally. At RASEEKH, we pin down your actual deadline from day one and set a tracking calendar so the file never slips.