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  • Tax Timetable
06-Jan-17 PAYE submission and payments
25-Jan-17 Submission and Payment of VAT201 – Manual Registered Vendors
30-Jan-17 Excise Duty payments
31-Jan-17 Deadline for provisional tax payers via e-filing for 2016
31-Jan-17 CIT Provisional Tax Payments
31-Jan-17 Submission and Payment of VAT201 – Registered VAT eFilers
07-Feb-17 PAYE submission and payments
07-Feb-17 Submission and Payment of EMP201
24-Feb-17 Submission and Payment of VAT201 – Manual Registered Vendors
27-Feb-17 Excise Duty payments
28-Feb-17 Submission and Payment of VAT201 – Registered VAT eFilers
28-Feb-17 PIT Provisional Tax Payments
28-Feb-17 CIT Provisional Tax Payments
07-Mar-17 PAYE submission and payments
07-Mar-17 Submission and Payment of EMP201
24-Mar-17 Submission and Payment of VAT201 – Manual Registered Vendors
30-Mar-17 Excise Duty Payments
31-Mar-17 Submission and Payment of VAT201 – Registered VAT eFilers
31-Mar-17 End of 2016/17 Financial year
31-Mar-17 CIT Provisional Tax Payments
07-Apr-17 PAYE submission and payments
07-Apr-17 Submission and Payment of EMP201
25-Apr-17 Submission and Payment of VAT201 – Manual Registered Vendors
26-Apr-17 Excise Duty Payments
28-Apr-17 Submission and Payment of VAT201 – Registered VAT eFilers
28-Apr-17 CIT Provisional Tax Payments
05-May-17 PAYE submission and payments
05-May-17 Submission and Payment of EMP201
25-May-17 Submission and Payment of VAT201 – Manual Registered Vendors
30-May-17 Excise Duty Payments
31-May-17 Submission and Payment of VAT201 – Registered VAT eFilers
31-May-17 CIT Provisional Tax Payments
07-Jun-17 PAYE submission and payments
07-Jun-17 Submission and Payment of EMP201
23-Jun-17 Submission and Payment of VAT201 – Manual Registered Vendors
29-Jun-17 Excise Duty Payments
30-Jun-17 Submission and Payment of VAT201 – Registered VAT eFilers
30-Jun-17 CIT Provisional Tax Payments
07-Jul-17 PAYE submission and payments
07-Jul-17 Submission and Payment of EMP201
25-Jul-17 Submission and Payment of VAT201 – Manual Registered Vendors
28-Jul-17 Excise Duty Payments
31-Jul-17 Submission and Payment of VAT201 – Registered VAT eFilers
31-Jul-17 CIT Provisional Tax Payments
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