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Finance and Payroll Executive

 
 

June 2018

29-06-2018 - VAT electronic submissions and payments
29-06-2018 - CIT Provisional Tax Payments
29-06-2018 - End of the 1st fiscal quarter 
 
July 2018

01-07-2018 - Tax Season for Individuals opens
06-07-2018 - PAYE submissions and payments
25-07-2018 - VAT manual submissions and payments
30-07-2018 - Excise Duty payments
31-07-2018 - VAT electronic submissions and payments
31-07-2018 - CIT Provisional Tax Payments 
 
August 2018

07-08-2018 - PAYE submissions and payments
24-08-2018 - VAT manual submissions and payments
30-08-2018 - Excise Duty payments
31-08-2018 - VAT electronic submissions and payments
31-08-2018 - PIT Provisional Tax Payments
31-08-2018 - CIT Provisional Tax Payments 
 
September 2018

07-09-2018 - PAYE submissions and payments
21-09-2018 - Tax Season for Manual submission
25-09-2018 - VAT manual submissions and payments
27-09-2018 - Excise Duty payments
28-09-2018 - VAT electronic submissions and payments
28-09-2018 - PIT top-up Provisional Tax Payments
28-09-2018 - CIT Provisional Tax Payments
28-09-2018 - End of 2nd fiscal quarter

October 2018

05-10-2018 - PAYE submissions and payments
25-10-2018 - VAT manual submissions and payments
30-10-2018 - Excise Duty payments
31-10-2018 - VAT electronic submissions and payments
31-10-2018 - CIT Provisional Tax Payments
31-10-2018 - Tax Season for Individual Non-provisional 
 
November 2018

07-11-2018 - PAYE submissions and payments
23-11-2018 - VAT manual submissions and payments
29-11-2018 - Excise Duty payments 
30-11-2018 - VAT electronic submissions and payments
30-11-2018 - CIT Provisional Tax Payments 
 
December 2018

07-12-2018 - PAYE submissions and payments
24-12-2018 - VAT manual submissions and payments
28-12-2018 - Excise Duty payments
31-12-2018 - VAT electronic submissions and payments
31-12-2018 - CIT Provisional Tax Payments
31-12-2018 - End of the 3rd fiscal quarter 
 
January 2019

31-01-2019 - Tax Season for Provisional e-Filers