Tax Due Dates – GST / Provisional / Terminal / PAYE

Intel Accountants_2018 Provisional Tax Changes
The 2018 Provisional Tax Changes
March 24, 2018

Tax Due Dates – GST / Provisional / Terminal / PAYE

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 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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