Important Dates
01-07-2021 - Start of Filing Season 2021 for Individuals (Non-Provisional)
01-07-2021 - Start of Filing Season 2021 for Individuals (Provisional) & Trusts
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 - Corporate Income Tax (CIT) Provisional Tax Payments
30-07-2021 - Value-Added Tax (VAT) electronic submissions and 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 - Corporate Income Tax (CIT) Provisional Tax Payments
30-08-2021 - Excise Duty payments
30-08-2021 - Personal Income Tax (PIT) Provisional Tax Payments
30-08-2021 - Value-Added Tax (VAT) electronic submissions and 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 - Corporate Income Tax (CIT) Provisional Tax payments
30-09-2021 - End of the 2nd Financial Quarter
30-09-2021 - Personal Income Tax (PIT) top-up Provisional Tax payments
