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What are the specific due dates for monthly, quarterly, and annual sales tax filings in Georgia?
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In Georgia, sales tax filing due dates for 2024 are:
Monthly: Due by the 20th of the following month.
Quarterly: Due by the 20th after quarter end.
Q1: April 20
Q2: July 20
Q3: October 20
Q4: January 20
Annually: Due by January 20, 2025.
Ensure timely filing based on your business's assigned frequency to avoid penalties and interest.
