Tax Reminder Dates

BALANCE DATE: 31 MARCH

Taxpayers WITH an Extension of Time (EOT) / GST Registered

15 January:              2nd instalment of provisional tax due for payment

15 January:              October/November GST returns due for filing and payment

28 February:            December/January GST returns due for filing and payment

31 March:                  Tax return for previous year due for filing

7 April:                       Terminal tax for previous year due for payment

7 May:                        3rd instalment of provisional tax due for payment

7 May:                        February/March GST returns due for filing and payment

7 May:                        October to March GST returns due for filing and payment

28 June:                    April/May GST return due for filing and payment

28 August:                1st instalment of provisional tax due for payment

28 August:                June/July GST returns due for filing and payment

28 October:              August/September GST returns due for filing and payment

28 October:              April to September GST returns due for filing and payment

 

Taxpayers WITHOUT an Extension of Time (EOT):

15 January:              2nd instalment of provisional tax due for payment

7 February:              Terminal tax for previous year due for payment

7 May:                        3rd instalment of provisional tax due for payment

7 July:                        Tax return for current year due for filing

28 August:                1st instalment of provisional tax due for payment

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