Tax Due Dates – GST / Provisional / Terminal / PAYE (updated 2020)

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Tax Due Dates – GST / Provisional / Terminal / PAYE (updated 2020)

Intel Accountants - Tax Due Dates

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 GST status that applies to you:

Non GST Registered

2 Monthly GST Registered 

 

6 Monthly GST Registered 

 

 

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