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
Oct 15
23д
VAT (if turnover ≥ ₾ 100k/yr)by the 15th of next month
Oct 15
23д
Profit tax (LLC)by the 15th of next month
Oct 15
23д
Payroll taxes (PIT)by the 15th of next month
Oct 15
23д
Annual financial statementsby October 1
Oct 01
9д
Source: rs.ge. Data current for 2026.