| |
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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