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