06 December Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 December Value-Added Tax (VAT) manual submissions and payments 30 December Excise Duty payments 31 December Corporate Income Tax (CIT) Provisional Tax payments 31 December Value-Added Tax (VAT) electronic submissions and payments
Category Archives: Tax Deadlines
01
Nov
Nov
07 November Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 November Value-Added Tax (VAT) manual submissions and payments 27 November Excise Duty payments 28 November Corporate Income Tax (CIT) Provisional Tax payments 28 November Value-Added Tax (VAT) electronic submissions and payments
01
Oct
Oct
07 October Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 October Value-Added Tax (VAT) manual submissions and payments 30 October Excise Duty payments 31 October Corporate Income Tax (CIT) Provisional Tax payments 31 October Value-Added Tax (VAT) electronic submissions and payments
01
Sep
Sep
05 September Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 September Value-Added Tax (VAT) manual submissions and payments 29 September Excise Duty payments 30 September Corporate Income Tax (CIT) Provisional Tax payments 30 September Value-Added Tax (VAT) electronic submissions and payments
01
Aug
Aug
07 August Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 August Value-Added Tax (VAT) manual submissions and payments 28 August Excise Duty payments 29 August Corporate Income Tax (CIT) Provisional Tax payments 29 August Value-Added Tax (VAT) electronic submissions and payments
01
Jul
Jul
07 July Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 July Value-Added Tax (VAT) manual submissions and payments 30 July Excise Duty payments 31 July Corporate Income Tax (CIT) Provisional Tax payments 31 July Value-Added Tax (VAT) electronic submissions and payments
01
Jun
Jun
06 June Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 June Value-Added Tax (VAT) manual submissions and payments 27 June Excise Duty payments 30 June Corporate Income Tax (CIT) Provisional Tax payments 30 June Value-Added Tax (VAT) electronic submissions and payments
01
May
May
07 May Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 May Value-Added Tax (VAT) manual submissions and payments 29 May Excise Duty payments 30 May Corporate Income Tax (CIT) Provisional Tax payments 30 May Value-Added Tax (VAT) electronic submissions and payments
01
Apr
Apr
07 April Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 April Value-Added Tax (VAT) manual submissions and payments 29 April Excise Duty payments 30 April Corporate Income Tax (CIT) Provisional Tax payments 30 April Value-Added Tax (VAT) electronic submissions and payments
01
Mar
Mar
07 March Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 March Value-Added Tax (VAT) manual submissions and payments 28 March Excise Duty payments 31 March Corporate Income Tax (CIT) Provisional Tax payments 31 March Value-Added Tax (VAT) electronic submissions and payments