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INCOME TAX

 

January 15th

Provisional Tax second instalment

 

February 7th

Terminal Tax Payment - if extension of time is not available

 

April 7th

Terminal Tax Payment

 

May 7th

Provisional Tax third instalment

 

August 28th

Provisional Tax first instalment

 

 

GST TWO MONTHLY

 

January 15th
GST Return and payment for the period ended November

 

February 28th
GST Return and payment for the period ended January

 

May 7th

GST Return and payment for the period ended March

 

June 28th

GST Return and payment for the period ended May

 

August 28th
GST Return and payment for the period ended July

 

October 28th

GST Return and payment for the period ended September

 

 

GST SIX MONTHLY

 

May 7th
GST Return and payment for the period ended March

 

 

October 28th

GST Return and payment for the period ended September