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05-03-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-03-2021 – Value-Added Tax (VAT) manual submissions and payments |
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30-03-2021 – Excise Duty payments |
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31-03-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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31-03-2021 – End of the 2020/21 Financial year |
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31-03-2021 – Corporate Income Tax (CIT) Provisional payments |
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01-04-2021 – Start of the 2021/22 Financial Year |
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07-04-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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23-04-2021 – Value-Added Tax (VAT) manual submissions and payments |
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29-04-2021 – Excise Duty payments |
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30-04-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-04-2021 – Corporate Income Tax (CIT) Provisional payments |
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07-05-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-05-2021 – Value-Added Tax (VAT) manual submissions and payments |
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28-05-2021 – Excise Duty payments |
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31-05-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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31-05-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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07-06-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-06-2021 – Value-Added Tax (VAT) manual submissions and payments |
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29-06-2021 – Excise Duty payments |
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30-06-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-06-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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30-06-2021 – End of the 1st Financial Quarter |
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07-07-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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23-07-2021 – Value-Added Tax (VAT) manual submissions and payments |
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29-07-2021 – Excise Duty payments |
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30-07-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-07-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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06-08-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-08-2021 – Value-Added Tax (VAT) manual submissions and payments |
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30-08-2021 – Excise Duty payments |
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30-08-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-08-2021 – Personal Income Tax (PIT) Provisional Tax Payments |
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30-08-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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07-09-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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23-09-2021 – Value-Added Tax (VAT) manual submissions and payments |
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29-09-2021 – Excise Duty payments |
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30-09-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-09-2021 – Personal Income Tax (PIT) top-up Provisional Tax Payments |
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30-09-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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30-09-2021 – End of the 2nd Financial Quarter |
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07-10-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-10-2021 – Value-Added Tax (VAT) manual submissions and payments |
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28-10-2021 – Excise Duty payments |
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29-10-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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29-10-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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05-11-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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25-11-2021 – Value-Added Tax (VAT) manual submissions and payments |
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29-11-2021 – Excise Duty payments |
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30-11-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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30-11-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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07-12-2021 – Pay-As-You-Earn (PAYE) submissions and payments |
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24-12-2021 – Value-Added Tax (VAT) manual submissions and payments |
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30-12-2021 – Excise Duty payments |
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31-12-2021 – Value-Added Tax (VAT) electronic submissions and payments |
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31-12-2021 – Corporate Income Tax (CIT) Provisional Tax Payments |
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31-12-2021 – End of the 3rd Financial Quarter |
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