Tax Due Dates – GST / Provisional / Terminal / PAYE
The 2018 Provisional Tax Changes
March 24, 2018Tax Due Dates – GST / Provisional / Terminal / PAYE
Tax Due Dates
Here is a basic tax calendar that most small businesses fit into. These Return Filing due dates are based on your balance date being 31stMarch .
Remember the below are return filing due dates NOT payment due dates. Your accountant is best suited to advise your on the payment due dates for terminal tax.
The best way to get your due dates is by selecting your GST status.
Please choose from the following the GST status that applies to you:
Non GST Registered
Income Tax Return Dates
Without Tax Agent Extension of Time: Due 7th July
With Tax Agent Extension of Time: Due 31st March
2 Monthly GST Registered
Income Tax Return Dates
Without Tax Agent Extension of Time: Due 7th July
With Tax Agent Extension of Time: Due 31st March
GST Return Dates
April / May: Due 28th June
June /July: Due 28th August
August/ September: Due 28th October
October/ November: Due 15th January
December/January: Due 28th February
February/ March: Due 7th May
Provisional Tax Due Dates
1st Instalment: Due 28th August
2nd Instalment: Due 15th January
3rd Instalment: Due 7th May
6 Monthly GST Registered
Income Tax Return Dates
Without Tax Agent Extension of Time: Due 7th July
With Tax Agent Extension of Time: Due 31st March
GST Return Dates
April to September: Due 28th October
October to March: Due 7th May
Provisional Tax Due Dates
1st Instalment: Due 28th October
2nd Instalment: Due 7th May
Employer: PAYE Filing Dates
20th of the month following the month of actual work.
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