Sales & Use Tax Due Dates

2023 Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2023 2/21/2023
February 2023 3/20/2023
March 2023 4/20/2023
1st Quarter 2023 4/20/2023
April 2023 5/22/2023
May 2023 6/20/2023
June 2023 7/20/2023
2nd Quarter 2023 7/20/2023
July 2023 8/21/2023
August 2023 9/20/2023
September 2023 10/20/2023
3rd Quarter 2023 10/20/2023
October 2023 11/20/2023
November 2023 12/20/2023
December 2023 1/22/2024
4th Quarter 2023 1/22/2024
2023 Annual Return 1/22/2024

 

2022 Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2022 2/22/2022
February 2022 3/21/2022
March 2022 4/20/2022
1st Quarter 2022 4/20/2022
April 2022 5/20/2022
May 2022 6/21/2022
June 2022 7/20/2022
2nd Quarter 2022 7/20/2022
July 2022 8/22/2022
August 2022 9/20/2022
September 2022 10/20/2022
3rd Quarter 2022 10/20/2022
October 2022 11/21/2022
November 2022 12/20/2022
December 2022 1/20/2023
4th Quarter 2022 1/20/2023
2022 Annual Return 1/20/2023

Filing and Remittance Requirements (This is a link to Rule 560-12-1-.22 on the Georgia Secretary of State's website.)