Due Date List
Monthly Due Dates
| 15th | Withholding Tax Summary and Payment |
| 30th | Goods Tax Return and Tax Payment |
| 15th | PAYE Summary and Payment |
| 30th | Sales Tax Return and Tax Payment |
Quarterly Due Dates
| 20th March | First Installment of Provisional Tax |
| 20th June | Second Installment of Provisional Tax |
| 20th September | Third Installment of Provisional Tax |
| 20th December | Final Installment of Provisional Tax |
Annual Due Dates
| 31st March | Lodge Income Tax Return |
| 30 September | Pay balance of Income Tax due on Assessment |
For more information, please refer to A guide to Due Dates below: