05-03-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-03-2021 – Value-Added Tax (VAT) manual submissions and payments

  30-03-2021 – Excise Duty payments

  31-03-2021 – Value-Added Tax (VAT) electronic submissions and payments

  31-03-2021 – End of the 2020/21 Financial year

  31-03-2021 – Corporate Income Tax (CIT) Provisional payments

  01-04-2021 – Start of the 2021/22 Financial Year

  07-04-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  23-04-2021 – Value-Added Tax (VAT) manual submissions and payments

  29-04-2021 – Excise Duty payments

  30-04-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-04-2021 – Corporate Income Tax (CIT) Provisional payments

  07-05-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-05-2021 – Value-Added Tax (VAT) manual submissions and payments

  28-05-2021 – Excise Duty payments

  31-05-2021 – Value-Added Tax (VAT) electronic submissions and payments

  31-05-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  07-06-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-06-2021 – Value-Added Tax (VAT) manual submissions and payments

  29-06-2021 – Excise Duty payments

  30-06-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-06-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  30-06-2021 – End of the 1st Financial Quarter

  07-07-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  23-07-2021 – Value-Added Tax (VAT) manual submissions and payments

  29-07-2021 – Excise Duty payments

  30-07-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-07-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  06-08-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-08-2021 – Value-Added Tax (VAT) manual submissions and payments

  30-08-2021 – Excise Duty payments

  30-08-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-08-2021 – Personal Income Tax (PIT) Provisional Tax Payments

  30-08-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  07-09-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  23-09-2021 – Value-Added Tax (VAT) manual submissions and payments

  29-09-2021 – Excise Duty payments

  30-09-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-09-2021 – Personal Income Tax (PIT) top-up Provisional Tax Payments

  30-09-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  30-09-2021 – End of the 2nd Financial Quarter

  07-10-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-10-2021 – Value-Added Tax (VAT) manual submissions and payments

  28-10-2021 – Excise Duty payments

  29-10-2021 – Value-Added Tax (VAT) electronic submissions and payments

  29-10-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  05-11-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  25-11-2021 – Value-Added Tax (VAT) manual submissions and payments

  29-11-2021 – Excise Duty payments

  30-11-2021 – Value-Added Tax (VAT) electronic submissions and payments

  30-11-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  07-12-2021 – Pay-As-You-Earn (PAYE) submissions and payments

  24-12-2021 – Value-Added Tax (VAT) manual submissions and payments

  30-12-2021 – Excise Duty payments

  31-12-2021 – Value-Added Tax (VAT) electronic submissions and payments

  31-12-2021 – Corporate Income Tax (CIT) Provisional Tax Payments

  31-12-2021 – End of the 3rd Financial Quarter