Good Friday – Office Closed Friday, April 18
April 18 is a State Holiday. We will reopen on April 21.
Sales & Use Tax Due Dates
2025
| Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
|---|---|
| January 2025 | 2/20/2025 |
| February 2025 | 3/20/2025 |
| March 2025 | 4/21/2025 |
| 1st Quarter 2025 | 4/21/2025 |
| April 2025 | 5/20/2025 |
| May 2025 | 6/20/2025 |
| June 2025 | 7/21/2025 |
| 2nd Quarter 2025 | 7/21/2025 |
| July 2025 | 8/20/2025 |
| August 2025 | 9/22/2025 |
| September 2025 | 10/20/2025 |
| 3rd Quarter 2025 | 10/20/2025 |
| October 2025 | 11/20/2025 |
| November 2025 | 12/22/2025 |
| December 2025 | 1/20/2026 |
| 4th Quarter 2025 | 1/20/2026 |
| 2025 Annual Return | 1/20/2026 |
2024
| Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
|---|---|
| January 2024 | 2/20/2024 |
| February 2024 | 3/20/2024 |
| March 2024 | 4/22/2024 |
| 1st Quarter 2024 | 4/22/2024 |
| April 2024 | 5/20/2024 |
| May 2024 | 6/20/2024 |
| June 2024 | 7/22/2024 |
| 2nd Quarter 2024 | 7/22/2024 |
| July 2024 | 8/20/2024 |
| August 2024 | 9/20/2024 |
| September 2024 | 10/21/2024 |
| 3rd Quarter 2024 | 10/21/2024 |
| October 2024 | 11/20/2024 |
| November 2024 | 12/20/2024 |
| December 2024 | 1/21/2025 |
| 4th Quarter 2024 | 1/21/2025 |
| 2024 Annual Return | 1/21/2025 |
Filing and Remittance Requirements (This is a link to Rule 560-12-1-.22 on the Georgia Secretary of State's website.)