Tax Deadlines

07 October – Monthly PAYE submissions and payments
21 October – End of filing season for individual taxpayers (non-provisional)
25 October – Value Added Tax (VAT) manual submissions and payments
30 October – Excise duty payments
31 October – VAT electronic submissions and payments, Corporate Income Tax Provisional Tax payments where applicable, and Personal Income Tax Top-up Provisional Tax payments.

Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your professional adviser for specific and detailed advice.