IMPORTANT DEADLINES NOT TO BE MISSED
Click on the below category to view the deadlines for each dropdown
PAYE SUBMISSIONS & PAYMENTS
7 January 2021 – PAYE submissions and payments
5 February 2021 – PAYE submissions and payments
5 March 2021 – PAYE submissions and payments
7 April 2021 – PAYE submissions and payments
7 May 2021 – PAYE submissions and payments
7 June 2021 – PAYE submissions and payments
7 July 2021 – PAYE submissions and payments
6 August 2021 – PAYE submissions and payments
7 September 2021 – PAYE submissions and payments
7 October 2021 – PAYE submissions and payments
5 November 2021 – PAYE submissions and payments
7 December 2021 – PAYE submissions and payments
PERSONAL TAX
To be announced
Estimated dates between July 2021 – November 2021 for non-provisional tax payers
VAT ELECTRONIC SUBMISSIONS & PAYMENTS
29 January 2021 – VAT electronic submissions and payments
26 February 2021 – VAT electronic submissions and payments
31 March 2021 – VAT electronic submissions and payments
30 April 2021 – VAT electronic submissions and payments
31 May 2021 – VAT electronic submissions and payments
30 June 2021 – VAT electronic submissions and payments
30 July 2021 – VAT electronic submissions and payments
31 August 2021 – VAT electronic submissions and payments
30 September 2021 – VAT electronic submissions and payments
29 October 2021 – VAT electronic submissions and payments
30 November 2021 – VAT electronic submissions and payments
31 December 2021 – VAT electronic submissions and payments
PIT PROVISIONAL TAX PAYMENTS
29 January 2021 – Personal Tax deadline for provisional taxpayers
26 February 201 – PIT Provisional Tax Payments
30 August 2021 – Personal Tax deadline for provisional taxpayers
30 September 2021 – PIT Provisional Tax Payments