Deadline for pre-July 2021 VAT MOSS Returns
14 May 2024
The MTCA has announced that persons who have outstanding MOSS VAT returns (returns due under the “Mini-One-Stop-Shop” before 1st July 2021), or corrections due to such returns have until 20th July 2024 to submit such returns (or to correct already submitted MOSS returns).
After this date, any outstanding matters must be dealt with directly with the respective Member State where the VAT is due.