Free tool

Cyprus VAT return deadlines

Pick a VAT quarter and see the expected date the return and payment are due, plus how long you have left.

Year
Quarter
11 May 2026
Return and payment due
VAT period1 January 2026 to 31 March 2026

Based on the standard calendar quarters, with the return due by the 10th of the second month after the quarter ends. If the 10th falls on a Saturday or Sunday, the date shown shifts to the next working day. It does not yet account for Cyprus public holidays, so check the official public holiday list before relying on it. Cyprus also operates staggered VAT periods for some registrations; check your own VAT period if it differs.

Two calendars

The quarter you trade in is never the quarter you file in.

A VAT quarter ends, and the return and payment are due about six weeks later, by which time you are already trading in the next one. Here is 2026 drawn to scale, with all four windows on it.

JanFebMarAprMayJunJulAugSeptOctNovDecJanFeb
  • Q1 · 1 Jan – 31 Mar
    41 days later11 MayMoved off a weekend
  • Q2 · 1 Apr – 30 Jun
    41 days later10 AugDue
  • Q3 · 1 Jul – 30 Sept
    41 days later10 NovDue
  • Q4 · 1 Oct – 31 Dec
    41 days later10 FebFalls in 2027
  • The quarter you are trading in
  • The day the return and the money are due

The fourth quarter’s deadline falls in 2027, which is why the line continues past December.

All four deadlines land in the quarter after the one they are for. The fourth lands in the following year as well, which is why this line does not stop at December.

How the deadline is set

Standard Cyprus VAT periods are quarterly, and the return and any payment are due by the 10th day of the second month after the quarter ends. So the January to March quarter is due on 10 May, April to June on 10 August, July to September on 10 November, and October to December on 10 February of the following year. The same date covers both filing the return and paying what you owe.

Late returns cost more than the VAT

Missing the date is expensive. A late return carries a fixed penalty, late payment adds a percentage of the VAT due, and interest runs on the outstanding amount until it is paid. Filing on time, even if you cannot pay in full, keeps the penalties down, so it is worth submitting before the deadline regardless.

Staggered VAT periods

Most registrations use the calendar quarters above, but Cyprus also runs staggered VAT periods that end in different months. If your quarters are not January to March, April to June and so on, follow the period ends printed on your own VAT registration. The 10th-of-the-second-month rule still applies to each period.

  • Choose the quarter

    Set the year and pick the VAT quarter you are filing for.

  • See the deadline

    The submission and payment date appears instantly, with the period it covers.

  • Track the countdown

    If the deadline is upcoming, you also see how many days are left.

For standard quarterly periods, the VAT return and any payment are due by the 10th day of the second month after the quarter ends. For example, the January to March quarter is due by 10 May.
Most registrations use calendar quarters, but Cyprus also runs staggered VAT periods that end in different months. If your VAT period is not Jan-Mar, Apr-Jun and so on, follow the dates on your own registration.
Cyprus VAT returns are filed online through the Tax Department's portal, and payment is made by the same deadline. Late submission or payment can trigger penalties and interest.
Yes. The return can be filed any time after the period ends, up to the deadline. Filing early is a good habit, especially if the books are already reconciled, because it leaves room to fix anything before the date.
A Saturday or Sunday 10th already shifts to the next working day here. Public holidays are not accounted for yet, though, so a holiday can push the real deadline further out. Check the official Cyprus public holiday list, and plan to submit before the date rather than on it.

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Pileform turns a quarter of receipts and invoices into reconciled, post-ready entries, so the return is ready well before the deadline.

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