Postal PAYE settlements

You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

CIS return

Construction Industry Scheme: monthly return due for period up to 5th of previous month.

CT61 payment

Due date for income tax for the CT61 quarter to 30 September 2022.

VAT return

Due date for August VAT returns unless exempted.