Resources

Important Information

Important Dates

Income Tax

31 march

Income Tax Return Due ~ If you file Income Tax through a tax agent

07 April

Income Tax Payment Due ~ If you file Income Tax through a tax agent

07 July

Income Tax Return & Payment Due ~If you file Income Tax yourself

Provisional Tax

28 August

First Instalment of Provisional Tax Due

15 January

Second Instalment of Provisional Tax Due

07 May

Third Instalment of Provisional Tax Due GST Return & Payment Due

GST

28 May

April GST Return & Payment Due

28 June

May GST Return & Payment Due | April – May GST Return & Payment Due

28 July

June GST Return & Payment Due

28 August

July GST Return & Payment Due | July – July GST Return & Payment Due

28 September

 August GST Return & Payment Due

28 October

September GST Return & Payment Due | August – September GST Return & Payment Due | April – September GST Return & Payment Due

28 November

October GST Return & Payment Due

15 January

November GST Return & Payment Due | October – November GST Return & Payment Due

28 January

December GST Return & Payment Due

28 February

January GST Return & Payment Due | December – January GST Return & Payment Due

07 May

March GST Return & Payment Due | February – March GST Return & Payment Due | October – March GST Return & Payment Due

PAYE

If you file electronically

You need to file Employment Information within 2 working days of each payday.

If you file by paper

You can either file within 10 working days of each payday or:

Payday date: Between the 1st and 15th of the month. THEN | Filing Date: Within 10 working days of the 15th of the month.

Payday date: Between the 16th and end of the month. THEN | Filing Date: Within 10 working days of the end of the month.

New employers can either file electronically or by paper in the first six months.