Real RS.ge deadlines. Most monthly declarations are due by the 15th of the next month.
Small business 1% (IE)by the 15th of next month
Jun 15
21д
VAT (if turnover ≥ ₾ 100k/yr)by the 15th of next month
Jun 15
21д
Profit tax (LLC)by the 15th of next month
Jun 15
21д
Payroll taxes (PIT)by the 15th of next month
Jun 15
21д
Annual financial statementsby October 1
Oct 01
129д
Source: rs.ge. Data current for 2026.