Important Dates
05-11-2021 - Pay-As-You-Earn (PAYE) submissions and payments
23-11-2021 - End of Filing Season 2021 for Individuals (Non-Provisional)
25-11-2021 - Value-Added Tax (VAT) manual submissions and payments
29-11-2021 - Excise Duty payments
30-11-2021 - Corporate Income Tax (CIT) Provisional Tax payments
30-11-2021 - Value-Added Tax (VAT) electronic submissions and payments
07-12-2021 - Pay-As-You-Earn (PAYE) submissions and payments
24-12-2021 - Value-Added Tax (VAT) electronic submissions and payments
30-12-2021 - Excise Duty payments
31-12-2021 - Corporate Income Tax (CIT) Provisional Tax payments
31-12-2021 - Value-Added Tax (VAT) manual submissions and payments
28-01-2022 - End of Filing Season 2021 for Individuals (Provisional) and Trusts
