Please be sure to bookmark these important dates for 2018. It pays to be on time.

 

January

25-01-2018 – VAT manual submissions and payments

31-01-2018 – VAT electronic submissions and payments

31-01-2018 – Income tax Provisional taxpayers via eFiling

February

07-02-2018 – PAYE submissions and payments

23-02-2018 – VAT manual submissions and payments

28-02-2018 – VAT electronic submissions and payments

28-02-2018 – Provisional tax submission

March

07-03-2018 – PAYE submissions and payments

23-03-2018 – VAT manual submissions and payments

29-03-2018 – VAT electronic submissions and payments

April

06-04-2018 – PAYE submissions and payments

25-04-2018 – VAT manual submissions and payments

30-04-2018 – VAT electronic submissions and payments

May

01-05-2018 – PAYE submissions and payments

25-05-2018 – VAT manual submissions and payments

31-05-2018 – VAT electronic submissions and payments

June

07-06-2018 – PAYE submissions and payments

25-06-2018 – VAT manual submissions and payments

29-06-2018 – VAT electronic submissions and payments

July

06-07-2018 – PAYE submissions and payments

25-07-2018 – VAT manual submissions and payments

31-07-2018 – VAT electronic submissions and payments

August

07-08-2018 – PAYE submissions and payments

24-08-2018 – VAT manual submissions and payments

31-08-2018 – VAT electronic submissions and payments

31-08-2018 – Provisional tax submission

September

07-09-2018 – PAYE submissions and payments

25-09-2018 – VAT manual submissions and payments

28-09-2018 – VAT electronic submissions and payments

October

05-10-2018 – PAYE submissions and payments

25-10-2018 – VAT manual submissions and payments

31-10-2018 – VAT electronic submissions and payments

November

07-11-2018 – PAYE submissions and payments

23-11-2018 – VAT manual submissions and payments