Executive Summary
ZATCA has reminded all VAT-registered establishments in Saudi Arabia to file their periodic returns by October 31, 2026. Monthly filers (annual turnover exceeding SAR 40 million) must submit September 2026 returns, while quarterly filers (turnover up to SAR 40 million) must file Q3 2026 returns covering July through September.
Secondary Regulatory & Regional Updates
- ZATCA Urges VAT Return Filing for September and Q3 2026 with October 31 Deadline: ZATCA issued a compliance reminder for VAT return submissions due October 31, 2026. Entities with annual supplies above SAR 40 million file monthly (September 2026, Form VAT 201); those at or below SAR 40 million file quarterly (Q3 2026, Form VAT 202). Filing and payment must be completed electronically via the ZATCA portal or mobile app. Penalties for late filing range from 5% to 25% of tax due; late payment incurs 5% per month or part thereof. Records must be retained for six years per Article 53 of the VAT Implementing Regulations. Support channels include call center 19993, @Zatca_Care on X, email info@zatca.gov.sa, and website chat. ZATCA
Disclaimer: This article is compiled and summarized by the AI based on publicly available information and is for general information purposes only. It does not constitute any form of formal tax advice, legal opinion, or basis for performance. Please consult a qualified professional tax advisor or legal counsel for tax advice.