Deadline Dates for RCT & VAT 2017 / 2018

The table below provides a schedule of important dates for filing returns to Revenue for VAT, RCT and RTD. The dates listed below are the latest date a return should be filed and paid on ROS.  Also filing frequency varies from school to school i.e. some schools are set up for monthly RCT returns while others file quarterly returns (every 3 months). The table below includes both monthly and quarterly returns dates– please select the options which is applicable to your school.

Date

Activity

Sept 2017
23 Sept RCT – review, print and payment for Aug 2017 (monthly)
23 Sept VAT 3 – return and payment for July/Aug 2017
23 Sept VAT RTD – return for period Sept 2016 to Aug 2017
Oct 2017
23 Oct RCT – review, print and payment for Sept 2017 (monthly)
23 Oct RCT – review, print and payment for July 2017 to Sept 2017 (Quarterly)
Nov 2017  
23 Nov RCT – review, print and payment for Oct 2017 (monthly)
23 Nov VAT 3 – return and payment for Sept/Oct 2017
Dec 2017  
23 Dec RCT – review, print and payment for Nov 2017 (monthly)
Jan 2018  
23 Jan RCT – review, print and payment for Dec 2017 (monthly)
23 Jan RCT – review, print and payment for Oct 2017 to Dec 2017 (Quarterly)
23 Jan VAT 3 –  return and payment for Nov/Dec 2017
Feb 2018
23 Feb RCT –  review, print and payment for Jan 2018 (monthly)
March 2018  
23 March RCT – review, print and payment for Feb 2018 (monthly)
23 March VAT 3 return and payment for Jan/Feb 2018
April 2018
23 April RCT – review, print and payment for March 2018 (monthly)
23 April RCT – review, print and payment for Jan 2018 to March 2018 (Quarterly)
May 2018  
23 May RCT – review, print and payment for April 2018 (monthly)
23 May VAT 3 – return and payment for March/April 2018
June 2018  
23 June RCT – review, print and payment for May 2018 (monthly)
July 2018
23 July RCT – review, print and payment for June 2018 (monthly)
23 July RCT – review, print and payment for April 2018 to June 2018 (Quarterly)
23 July VAT 3 return and payment for May/June 2018
Aug 2018  
23 Aug RCT – review, print and payment for July 2018 (monthly)

 

If you need any further information please email primary@fssu.ie or phone (01) 9104020.