Deadlines 2021-01-08T11:00:15+00:00

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