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Tax Return Due Dates and Deadlines 2016-17 

 January 13, 2017

By  Jonathan Turpin

2017 Tax returns, VAT and PAYE submission due dates and deadlines to watch out for. 

25-01-2017 - VAT manual submissions and payments

30-01-2017 - Excise Duty payments

31-01-2017 - Deadline for provisional taxpayers via eFiling for 2016 Tax Season

31-01-2017 - CIT Provisional Tax Payments

31-01-2017 - VAT electronic submissions and payments

07-02-2017 - PAYE submissions and payments

24-02-2017 - VAT manual submissions and payments

27-02-2017 - Excise Duty payments

28-02-2017 - PIT Provisional Tax payments

28-02-2017 - VAT electronic submissions and payments

28-02-2017 - CIT Provisional Tax Payments

07-03-2017 - PAYE submissions and payments

24-03-2017 - VAT manual submissions and payments

30-03-2017 - Excise Duty payments

31-03-2017 - VAT electronic submissions and payments

31-03-2017 - End of the 2016/17 Financial year

31-03-2017 - CIT Provisional Tax Payments

07-04-2017 - PAYE submissions and payments

25-04-2017 - VAT manual submissions and payments

26-04-2017 - Excise Duty payments

28-04-2017 - VAT electronic submissions and payments

28-04-2017 - CIT Provisional Tax Payments

05-05-2017 - PAYE submissions and payments

25-05-2017 - VAT manual submissions and payments

30-05-2017 - Excise Duty payments

31-05-2017 - VAT electronic submissions and payments

31-05-2017 - CIT Provisional Tax Payments

07-06-2017 - PAYE submissions and payments

23-06-2017 - VAT manual submissions and payments

29-06-2017 - Excise Duty payments

30-06-2017 - VAT electronic submissions and payments

30-06-2017 - CIT Provisional Tax Payments

07-07-2017 - PAYE submissions and payments

25-07-2017 - VAT manual submissions and payments

28-07-2017 - Excise Duty payments

31-07-2017 - VAT electronic submissions and payments

31-07-2017 - CIT Provisional Tax Payments

07-08-2017 - PAYE submissions and payments

25-08-2017 - VAT manual submissions and payments

30-08-2017 - Excise Duty payments

31-08-2017 - VAT electronic submissions and payments

31-08-2017 - PIT Provisional Tax Payments

31-08-2017 - CIT Provisional Tax Payments

07-09-2017 - PAYE submissions and payments

22-09-2017 - VAT manual submissions and payments

28-09-2017 - Excise Duty payments

29-09-2017 - VAT electronic submissions and payments

29-09-2017 - PIT top-up Provisional Tax Payments

29-09-2017 - CIT Provisional Tax Payments

06-10-2017 - PAYE submissions and payments

25-10-2017 - VAT manual submissions and payments

30-10-2017 - Excise Duty payments

31-10-2017 - VAT electronic submissions and payments

31-10-2017 - CIT Provisional Tax Payments

07-11-2017 - PAYE submissions and payments

24-11-2017 - VAT manual submissions and payments

29-11-2017 - Excise Duty payments

30-11-2017 - VAT electronic submissions and payments

30-11-2017 - CIT Provisional Tax Payments

07-12-2017 - PAYE submissions and payments

Jonathan Turpin


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