Resources

Tax Dates

Income Tax

Balance Date

1st Provisional Installment Due

2nd Provisional Installment Due

3rd Provisional Installment Due

Terminal Tax Due

31 March

28 August

15 January

7 May

7 April

31 May

28 October

28 February

28 June

7 April

30 June

28 November

28 March

28 July

7 April

GST Returns

GST Period End

Filing & Payment Due

31 January

28 February

28 February

28 March

31 March

7 May

30 April

28 May

31 May

28 June

30 June

28 July

31 July

28 August

31 August

28 September

30 September

28 October

31 October

28 November

30 November

15 January

31 December

28 January

PAYE & RWT Returns

PAYE and RWT return filing and payment are due the 20th of the month following period end.