IMPORTANT DATES

IMPORTANT DATES

15-09-2017 – Start of PAYE Interim Reconciliation
22-09-2017 – VAT manual submissions and payments
28-09-2017 – Excise Duty payments
29-09-2017 – VAT electronic submissions and payments
29-09-2017 – PIT top-up Provisional Tax Payments
29-09-2017 – CIT Provisional Tax Payments
29-09-2017 – Trade Statistics
06-10-2017 – PAYE submissions and payments
25-10-2017 – VAT manual submissions and payments
30-10-2017 – Excise Duty payments
31-10-2017 – VAT electronic submissions and payments
31-10-2017 – CIT Provisional Tax Payments
31-10-2017 – Trade Statistics
31-10-2017 – End of PAYE Interim Reconciliation
07-11-2017 – PAYE submissions and payments
24-11-2017 – VAT manual submissions and payments
29-11-2017 – Excise Duty payments
30-11-2017 – VAT electronic submissions and payments
30-11-2017 – CIT Provisional Tax Payments
30-11-2017 – Trade Statistics
07-12-2017 – PAYE submissions and payments
22-12-2017 – VAT manual submissions and payments
28-12-2017 – Excise Duty payments
28-12-2017 – Trade Statistics
29-12-2017 – VAT electronic submissions and payments
29-12-2017 – CIT Provisional Tax Payments
31-01-2018 – Trade Statistics

 

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