 |
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 |
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