Income Tax
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January 15th |
Provisional Tax second instalment |
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February 7th |
Terminal Tax Payment - if extention of time is not available |
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April 7th |
Terminal Tax Payment |
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May 7th |
Provisional Tax third instalment |
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August 28th |
Provisional Tax first instalment |
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GST Two Monthly
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January 15th |
GST Return and payment for the period ended November |
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February 28th |
GST Return and payment for the period ended January |
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May 7th |
GST Return and payment for the period ended March |
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June 28th |
GST Return and payment for the period ended May |
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August 28th |
GST Return and payment for the period ended July |
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October 28th |
GST Return and payment for the period ended September |
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GST Six Monthly
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May 7th |
GST Return and payment for the period ended March |
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October 28th |
GST Return and payment for the period ended September |