Resources
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.