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    VAT late filing penalties

    5 min read · 2025-01-15

    Each late VAT return adds one point; once you reach a threshold (4 for quarterly filers), you get a £200 penalty per further late return.

    • Started 1 January 2023, replacing the old VAT default surcharge regime
    • Each late submission adds one penalty point
    • Threshold: 4 points for quarterly, 5 for monthly, 2 for annual
    • Once at threshold, each further late return triggers a £200 penalty
    • Points expire after 24 months of compliant filing