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VAT/GST Filing Deadline Calendar (Wireframe)

Comprehensive calendar view of all VAT/GST filing deadlines across jurisdictions

December 2024

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Urgent (Due within 7 days)
Upcoming (Due within 30 days)
Completed
Future

Upcoming Deadlines

Germany VAT Return

Monthly filing deadline

Dec 10, 2024

Due in 5 days

France VAT Return

Monthly filing deadline

Dec 15, 2024

Due in 10 days

UK VAT Return

Quarterly filing deadline

Jan 7, 2025

Due in 33 days

India GSTR-1

Monthly filing deadline

Jan 11, 2025

Due in 37 days

Australia BAS

Quarterly filing deadline

Jan 28, 2025

Due in 54 days

Singapore GST Return

Quarterly filing deadline

Nov 30, 2024

Completed

Summary Dashboard

Urgent Deadlines

2

Due within 7 days

Upcoming Deadlines

3

Due within 30 days

Completed This Month

8

Successfully filed

Compliance Rate

98.5%

Last 12 months

Quick Actions

Recent Activity

Singapore GST Filed

2 hours ago

Germany VAT Reminder Sent

1 day ago

UK VAT Rate Updated

3 days ago

Deadline Details

Filing Information

Country: Germany
Filing Type: VAT Return
Frequency: Monthly
Due Date: Dec 10, 2024

Compliance Status

Status: Urgent
Days Remaining: 5 days
Last Filed: Nov 10, 2024

Required Documentation

Sales invoices
Purchase invoices
Bank statements
Expense receipts

Filing Instructions

  1. Gather all required documentation
  2. Calculate VAT liability for the period
  3. Complete VAT return form
  4. Submit via ELSTER portal
  5. Make payment if required

Historical Records

Nov 2024 Filed on time
Oct 2024 Filed on time
Sep 2024 Filed late