The Zakat, Tax and Customs Authority (ZATCA) called on establishments to submit their VAT returns and foreign establishments to submit their Corporate Income Tax (CIT) returns for the fiscal year ending on December 31, 2024 no later than April 30. This is in accordance to Article (102) of the Implementing Regulation of Zakat Collection, which states that “The taxpayer must submit the Zakat return and pay the due to ZATCA within a period not exceeding (120) days from the end of the Zakat year, and if the end of this period coincides with an official holiday, it extends to the first working day thereafter", this is also in accordance with Article (60) of the CIT, which states “The tax return must be submitted within (120) days from the end of the tax year represented by the return. If the end of this period falls on an official holiday, the deadline extends to the first day thereafter".
ZATCA also called on VAT registered establishments whose annual supplies of goods and services exceed SAR 40 Million to submit their tax returns for March, while establishments whose annual supplies do not exceed SAR 40 Million are required to submit their returns for the first quarter of 2025, no later than 30 April 2025.
ZATCA urged the targeted establishments to promptly submit their returns within the specified deadlines through the official website (zatca.gov.sa).
ZATCA encouraged those seeking further information to contact them through the call center unified No. (19993), operating 24/7, or "Ask Zakat, Tax and Customs" account on (X) platform (@Zatca_Care), or through email (info@zatca.gov.sa), or by instant chat on the website.