| Month | Day | Details |
|---|---|---|
| January | 31 | Your PAYE half yearly returns and payments are due for the period July to December |
| January | 31 | Your FBT quarterly returns and payments are due for the period October to December |
| January | 31 | Your VAT quarterly returns and payments are due for the period October to December |
| January | 31 | Your PAYE monthly returns and payments are due for the month of December |
| January | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of December |
| January | 31 | Your VAT monthly returns and payments are due for the month of December |
| January | 31 | Your RIWT monthly returns and payments are due for the month of December |
| January | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of December |
| January | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of December |
| January | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of December |
| January | 31 | Your PAYE half yearly returns and payments are due for the period July to December |
| January | 31 | Your Income Tax return and payment are due for the fiscal year ending 31 October |
| February | 28 | Your RAR returns are due for the tax year |
| February | 28 | Your PAYE monthly returns and payments are due for the month of January |
| February | 28 | Your Provisional Tax (PT) monthly returns and payments are due for the month of January |
| February | 28 | Your VAT monthly returns and payments are due for the month of January |
| February | 28 | Your RIWT monthly returns and payments are due for the month of January |
| February | 28 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of January |
| February | 28 | Your Telecommunications Levy monthly returns and payments are due for the month of January |
| February | 28 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of January |
| February | 28 | Your Income Tax return and payment are due for the fiscal year ending 30 November |
| March | 31 | Your PAYE monthly returns and payments are due for the month of February |
| March | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of February |
| March | 31 | Your VAT monthly returns and payments are due for the month of February |
| March | 31 | Your RIWT monthly returns and payments are due for the month of February |
| March | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of February |
| March | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of February |
| March | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of February |
| March | 31 | Your Income Tax return and payment are due for the fiscal year ending 31 December |
| April | 30 | Your FBT quarterly returns and payments are due for the period January to March |
| April | 30 | Your VAT quarterly returns and payments are due for the period January to March |
| April | 30 | Your PAYE monthly returns and payments are due for the month of March |
| April | 30 | Your Provisional Tax (PT) monthly returns and payments are due for the month of March |
| April | 30 | Your VAT monthly returns and payments are due for the month of March |
| April | 30 | Your RIWT monthly returns and payments are due for the month of March |
| April | 30 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of March |
| April | 30 | Your Telecommunications Levy monthly returns and payments are due for the month of March |
| April | 30 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of March |
| April | 30 | Your Income Tax return and payment are due for the fiscal year ending 31 January |
| May | 31 | Your PAYE monthly returns and payments are due for the month of April |
| May | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of April |
| May | 31 | Your VAT monthly returns and payments are due for the month of April |
| May | 31 | Your RIWT monthly returns and payments are due for the month of April |
| May | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of April |
| May | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of April |
| May | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of April |
| May | 31 | Your Income Tax return and payment are due for the fiscal year ending February |
| June | 30 | Your PAYE monthly returns and payments are due for the month of May |
| June | 30 | Your Provisional Tax (PT) monthly returns and payments are due for the month of May |
| June | 30 | Your VAT monthly returns and payments are due for the month of May |
| June | 30 | Your RIWT monthly returns and payments are due for the month of May |
| June | 30 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of May |
| June | 30 | Your Telecommunications Levy monthly returns and payments are due for the month of May |
| June | 30 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of May |
| June | 30 | Your Income Tax return and payment are due for the fiscal year ending 31 March |
| July | 31 | Your PAYE half yearly returns and payments are due for the period January to June |
| July | 31 | Your FBT quarterly returns and payments are due for the period April to June |
| July | 31 | Your VAT quarterly returns and payments are due for the period April to June |
| July | 31 | Your PAYE monthly returns and payments are due for the month of June |
| July | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of June |
| July | 31 | Your VAT monthly returns and payments are due for the month of June |
| July | 31 | Your RIWT monthly returns and payments are due for the month of June |
| July | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of June |
| July | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of June |
| July | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of June |
| July | 31 | Your Income Tax return and payment are due for the fiscal year ending 30 April |
| August | 31 | Your PAYE monthly returns and payments are due for the month of July |
| August | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of July |
| August | 31 | Your VAT monthly returns and payments are due for the month of July |
| August | 31 | Your RIWT monthly returns and payments are due for the month of July |
| August | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of July |
| August | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of July |
| August | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of July |
| August | 31 | Your Income Tax return and payment are due for the fiscal year ending 31 May |
| September | 30 | Your PAYE monthly returns and payments are due for the month of August |
| September | 30 | Your Provisional Tax (PT) monthly returns and payments are due for the month of August |
| September | 30 | Your VAT monthly returns and payments are due for the month of August |
| September | 30 | Your RIWT monthly returns and payments are due for the month of August |
| September | 30 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of August |
| September | 30 | Your Telecommunications Levy monthly returns and payments are due for the month of August |
| September | 30 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of August |
| September | 30 | Your Income Tax return and payment are due for the fiscal year ending 30 June |
| October | 31 | Your FBT quarterly returns and payments are due for the period July to September |
| October | 31 | Your VAT quarterly returns and payments are due for the period July to September |
| October | 31 | Your PAYE monthly returns and payments are due for the month of September |
| October | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of September |
| October | 31 | Your VAT monthly returns and payments are due for the month of September |
| October | 31 | Your RIWT monthly returns and payments are due for the month of September |
| October | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of September |
| October | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of September |
| October | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of September |
| October | 31 | Your Income Tax return and payment are due for the fiscal year ending 31 July |
| November | 30 | Your PAYE monthly returns and payments are due for the month of October |
| November | 30 | Your Provisional Tax (PT) monthly returns and payments are due for the month of October |
| November | 30 | Your VAT monthly returns and payments are due for the month of October |
| November | 30 | Your RIWT monthly returns and payments are due for the month of October |
| November | 30 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of October |
| November | 30 | Your Telecommunications Levy monthly returns and payments are due for the month of October |
| November | 30 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of October |
| November | 30 | Your Income Tax return and payment are due for the fiscal year ending 31 August |
| December | 31 | Your PAYE monthly returns and payments are due for the month of November |
| December | 31 | Your Provisional Tax (PT) monthly returns and payments are due for the month of November |
| December | 31 | Your VAT monthly returns and payments are due for the month of November |
| December | 31 | Your RIWT monthly returns and payments are due for the month of November |
| December | 31 | Your Blanket Tax Clearance Certificate (BTCS) monthly returns and payments are due for the month of November |
| December | 31 | Your Telecommunications Levy monthly returns and payments are due for the month of November |
| December | 31 | Your ECAL – Plastic Bag monthly returns and payments are due for the month of November |
| December | 31 | Your Income Tax return and payment are due for the fiscal year ending 30 September |
Last Updated - September 22, 2025