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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