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
