IMPORTANT DATES
25-01-2021 - VAT manual submissions and payments
28-01-2021 - Excise Duty payments
29-01-2021 - VAT electronic submissions and payments
29-01-2021 - CIT provisional payments
05-02-2021 - PAYE submissions and payments
25-02-2021 - VAT manual submissions and payments
25-02-2021 - Excise Duty payments
26-02-2021 - PIT Provisional Tax payments
26-02-2021 - VAT electronic submissions and payments
26-02-2021 - CIT Provisional payments
05-03-2021 - PAYE submissions and payments
25-03-2021 - VAT manual submissions and payments
30-03-2021 - Excise Duty payments
31-03-2021 - VAT electronic submissions and payments
31-03-2021 - End of the 2020/21 Financial year
31-03-2021 - CIT Provisional payments
01-04-2021 - Start of the 2021/22 Financial Year
07-04-2021 - PAYE submissions and payments
23-04-2021 - VAT manual submissions and payments
29-04-2021 - Excise Duty payments
30-04-2021 - VAT electronic submissions and payments
30-04-2021 - CIT Provisional payments
07-05-2021 - PAYE submissions and payments
25-05-2021 - VAT manual submissions and payments
28-05-2021 - Excise Duty payments
31-05-2021 - VAT electronic submissions and payments
31-05-2021 - CIT Provisional Tax Payments
07-06-2021 - PAYE submissions and payments
25-06-2021 - VAT manual submissions and payments
29-06-2021 - Excise Duty payments
30-06-2021 - VAT electronic submissions and payments
30-06-2021 - CIT Provisional Tax Payments
30-06-2021 - End of the 1st Financial Quarter
07-07-2021 - PAYE submissions and payments
23-07-2021 - VAT manual submissions and payments
29-07-2021 - Excise Duty payments
30-07-2021 - VAT electronic submissions and payments
30-07-2021 - CIT Provisional Tax Payments
06-08-2021 - PAYE submissions and payments
25-08-2021 - VAT manual submissions and payments
27-08-2021 - Excise Duty payments
30-08-2021 - VAT electronic submissions and payments
30-08-2021 - PIT Provisional Tax Payments
30-08-2021 - CIT Provisional Tax Payments
07-09-2021 - PAYE submissions and payments
23-09-2021 - VAT manual submissions and payments
29-09-2021 - Excise Duty payments
30-09-2021 - VAT electronic submissions and payments
30-09-2021 - PIT top-up Provisional Tax Payments
30-09-2021 - CIT Provisional Tax Payments
30-09-2021 - End of 2nd Financial Quarter
07-10-2021 - PAYE submissions and payments
25-10-2021 - VAT manual submissions and payments
28-10-2021 - Excise Duty payments
29-10-2021 - VAT electronic submissions and payments
29-10-2021 - CIT Provisional Tax Payments
05-11-2021 - PAYE submissions and payments
25-11-2021 - VAT manual submissions and payments
29-11-2021 - Excise Duty payments
30-11-2021 - VAT electronic submissions and payments
30-11-2021 - CIT Provisional Tax Payments
07-12-2021 - PAYE submissions and payments
24-12-2021 - VAT manual submissions and payments
30-12-2021 - Excise Duty payments
31-12-2021 - VAT electronic submissions and payments
31-12-2021 - CIT Provisional Tax Payments
31-12-2021 - End of the 3rd Financial Quarter