Monthly Due Dates

15^th

PAYE Summary and Payment

15^th

Withholding Tax Summary and Payment

30^th

Goods Tax Return and Tax Payment

30^th

Sales Tax Return and Tax Payment

Quarterly Due Dates

20^th March

First Instalment of Provisional Tax

20^th June

Second Instalment of Provisional Tax

20^th September

Third Instalment of Provisional Tax

20^th December

Final Instalment of Provisional Tax

Annual Due Dates

31^st March

Lodge Income Tax Return

30 September

Pay balance of Income Tax due on Assessment