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.)