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Tax Payment Calendar

January
February
March
April
May
June
July
August
September
October
November
December

 

1ˢᵗ

Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2018/2019

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – December 2018

15ᵗʰ

PAYE Payment – December 2018

15ᵗʰ

WHT  Payment – December 2018

15ᵗʰ

Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2018

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (December 16-31)

20ᵗʰ

VAT  Payment  – December 2018

20ᵗʰ

VAT on Financial Services Payment –  December 2018 and Second Interim Estimate of Calendar Year Taxpayers for 2018/2019  

20ᵗʰ

DRL Value Addition Statement & Payment  – December 2018

20ᵗʰ

ESC Payment – 3ʳᵈ Quarter Y/A 2018/2019

20ᵗʰ

NBT – Final Payment & Return – 4ᵗʰ Quarter 2018

20ᵗʰ

NBT on Financial Services – Final Payment & Return – 4ᵗʰ Quarter 2018

20ᵗʰ

Betting & Gaming Levy Return – 3ʳᵈ  Quarter 2018/2019

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (January 1-15)

31ˢᵗ

VAT Return – Monthly (December 2018)

31ˢᵗ

VAT Return – Quarterly (4ᵗʰ Quarter 2018) 

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – January 2019

15ᵗʰ

Income Tax – 3ʳᵈ Instalment of Y/A 2018/2019

15ᵗʰ

PAYE Payment – January 2019

15ᵗʰ

WHT  Payment – January 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (January 16-31)

20ᵗʰ

VAT Payment  – January 2019

20ᵗʰ

VAT on Financial Services Payment –  January 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – January 2019

20ᵗʰ

NBT – 1ˢᵗ Payment – 1ˢᵗ Quarter 2019

20ᵗʰ

NBT on Financial Services– 1ˢᵗ Payment – 1ˢᵗ Quarter 2019

29ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (February 1-15)

29ᵗʰ

VAT Return – Monthly (January 2019)

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – February 2019

15ᵗʰ

PAYE Payment – February 2019

15ᵗʰ

WHT  Payment – February 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (February 16-29)

20ᵗʰ

VAT  Payment  – February 2019

20ᵗʰ

VAT on Financial Services Payment –  February 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – February 2019

20ᵗʰ

NBT – 2ⁿᵈ Payment – 1ˢᵗ Quarter 2019

20ᵗʰ

NBT on Financial Services – 2ⁿᵈ Payment – 1ˢᵗ Quarter 2019

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (March 1-15)

31ˢᵗ

VAT Return – Monthly (February 2019)

 

1ˢᵗ

Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2019/2020

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – March 2019

15ᵗʰ

PAYE Payment – March 2019

15ᵗʰ

WHT  Payment – March 2019

15ᵗʰ

WHT on Partnership Income – Year of Assessment 2018/2019

15ᵗʰ

Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (March 16-31)

20ᵗʰ

VAT  Payment  – March 2019

20ᵗʰ

VAT on Financial Services Payment –  March 2019 and Second Interim Estimate of Assessment Year Taxpayers for 2018/2019  

20ᵗʰ

DRL Value Addition Statement & Payment  – March 2019

20ᵗʰ

ESC Return –  Y/A 2018/2019

20ᵗʰ

ESC Payment – 4ᵗʰ Quarter Y/A 2018/2019

20ᵗʰ

NBT – Final Payment & Return – 1ˢᵗ Quarter 2019

20ᵗʰ

NBT on Financial Services – Final Payment & Return – 1ˢᵗ Quarter 2019

20ᵗʰ

Betting & Gaming Levy Return – 4ᵗʰ Quarter 2018/2019

30ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (April 1-15)

30ᵗʰ

VAT Return – Monthly (March 2019)

30ᵗʰ

VAT Return – Quarterly (1ˢᵗ Quarter 2019) 

30ᵗʰ

PAYE Annual Statement of Employers – 2018/2019 

30ᵗʰ

WHT  Annual Statement – Year of Assessment 2018/2019

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – April 2019

15ᵗʰ

Income Tax – 4ᵗʰ Instalment of Y/A 2018/2019

15ᵗʰ

PAYE Payment – April 2019

15ᵗʰ

WHT Payment – April 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (April 16-30)

20ᵗʰ

VAT  Payment   – April 2019

20ᵗʰ

VAT on Financial Services Payment –  April 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – April 2019

20ᵗʰ

NBT – 1ˢᵗ Payment – 2ⁿᵈ Quarter 2019

20ᵗʰ

NBT on Financial Services – 1ˢᵗ Payment – 2ⁿᵈ Quarter 2019

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (May 1-15)

31ˢᵗ

VAT Return – Monthly (April 2019)

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – May 2019

15ᵗʰ

PAYE Payment – May 2019

15ᵗʰ

WHT  Payment – May 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (May 16-31)

20ᵗʰ

VAT  Payment  – May 2019

20ᵗʰ

VAT on Financial Services Payment – May 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – May 2019

20ᵗʰ

NBT – 2ⁿᵈ Payment – 2ⁿᵈ Quarter 2019

20ᵗʰ

NBT on Financial Service – 2ⁿᵈ Payment – 2ⁿᵈ Quarter 2019

30ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (June 1-15)

30ᵗʰ

VAT Return – Monthly (May 2019)

30ᵗʰ

VAT on Financial Services  Return – (Calendar Year Taxpayers – January to December 2018)

30ᵗʰ

DRL Return  – (Calendar Year Taxpayers – October to December 2018)

 

1ˢᵗ

Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2019/2020

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – June 2019

15ᵗʰ

PAYE Payment – June 2019

15ᵗʰ

WHT  Payment – June 2019

15ᵗʰ

Stamp Duty Compounded – Payment & Return 2nd Quarter 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (June 16-31)

20ᵗʰ

VAT  Payment  – June 2019

20ᵗʰ

VAT on Financial Services Payment  –  June 2019 and First Interim Estimate of Calendar Year Taxpayers for 2019/2020  

20ᵗʰ

DRL Value Addition Statement & Payment  – June 2019

20ᵗʰ

ESC Payment – 1ˢᵗ Quarter Y/A 2019/2020

20ᵗʰ

NBT – Final Payment & Return – 2ⁿᵈ Quarter 2019

20ᵗʰ

NBT on Financial Services – Final Payment & Return – 2ⁿᵈ Quarter 2019

20ᵗʰ

Betting & Gaming Levy Return – 1ˢᵗ Quarter 2019/2020

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (July 1-15)

31ˢᵗ

VAT Return – Monthly (June 2019)

31ˢᵗ

VAT Return – Quarterly (2ⁿᵈ Quarter 2019) 

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – July 2019

15ᵗʰ

Income Tax – 1ˢᵗ Instalment of Y/A 2019/2020

15ᵗʰ

PAYE Payment – July 2019

15ᵗʰ

WHT  Payment – July 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (July 16-31)

20ᵗʰ

VAT  Payment  – July 2019

20ᵗʰ

VAT on Financial Services Payment –  July 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – July 2019

20ᵗʰ

NBT – 1ˢᵗ Payment – 3ʳᵈ Quarter 2019

20ᵗʰ

NBT on Financial Services – 1ˢᵗ Payment – 3ʳᵈ Quarter 2019

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (August 1-15)

31ˢᵗ

VAT Return – Monthly (July 2019)

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – August 2019

15ᵗʰ

PAYE Payment – August 2019

15ᵗʰ

WHT  Payment – August 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (August 16-31)

20ᵗʰ

VAT  Payment   – August 2019

20ᵗʰ

VAT on Financial Services Payment –  August 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – August 2019

20ᵗʰ

NBT – 2ⁿᵈ Payment – 3ʳᵈ Quarter 2019

20ᵗʰ

NBT on Financial Services – 2ⁿᵈ Payment – 3ʳᵈ Quarter 2019

30ᵗʰ

Income Tax – Final Payment of Y/A 2018/2019

30ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (September 1-15)

30ᵗʰ

VAT Return – Monthly (August 2019)

30ᵗʰ

VAT on Financial Services  Return– (Assessment Year Taxpayers – April 2018 to March 2019)

30ᵗʰ

DRL Return –  (Assessment Year Taxpayers – October 2018 to March 2019)

 

1ˢᵗ

Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2019/2020

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – September 2019

15ᵗʰ

PAYE Payment – September 2019

15ᵗʰ

WHT  Payment – September 2019

15ᵗʰ

Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (September 16-31)

20ᵗʰ

VAT  Payment  – September 2019

20ᵗʰ

VAT on Financial Services  Payment –  September 2019 and First Interim Estimate of Assessment Year Taxpayers for 2019/2020  

20ᵗʰ

DRL Value Addition Statement & Payment  – September 2019

20ᵗʰ

ESC Payment – 2ⁿᵈ Quarter Y/A 2019/2020

20ᵗʰ

NBT – Final Payment & Return – 3ʳᵈ Quarter 2019

20ᵗʰ

NBT on Financial Services – Final Payment & Return – 3ʳᵈ Quarter 2019

20ᵗʰ

Betting & Gaming Levy Return – 2nd Quarter 2019/2020

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (October 1-15)

31ˢᵗ

VAT Return – Monthly (September 2019)

31ˢᵗ

VAT Return – Quarterly (3ʳᵈ Quarter 2019) 

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – October 2019

15ᵗʰ

Income Tax – 2ⁿᵈ Instalment of Y/A 2019/2020

15ᵗʰ

PAYE Payment – October 2019

15ᵗʰ

WHT  Payment – October 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (October 16-30)

20ᵗʰ

VAT  Payment  – October 2019

20ᵗʰ

VAT on Financial Services Payment –  October 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – October 2019

20ᵗʰ

NBT – 1ˢᵗ Payment – 4ᵗʰ Quarter 2019

20ᵗʰ

NBT on Financial Services – 1ˢᵗ Payment – 4ᵗʰ Quarter 2019

30ᵗʰ

Income Tax Return – Y/A 2018/2019

30ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (November 1-15)

30ᵗʰ

VAT Return – Monthly (October 2019)

 

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – November 2019

15ᵗʰ

PAYE Payment – November 2019

15ᵗʰ

WHT  Payment – November 2019

15ᵗʰ

VAT Payment (Other than Manufactures & Financial Service) – (November 16-30)

20ᵗʰ

VAT  Payment – November 2019

20ᵗʰ

VAT on Financial Services  Payment –  November 2019

20ᵗʰ

DRL Value Addition Statement & Payment  – November 2019

20ᵗʰ

NBT – 2ⁿᵈ Payment – 4ᵗʰ Quarter 2019

20ᵗʰ

NBT on Financial Services – 2ⁿᵈ Payment – 4ᵗʰ Quarter 2019

31ˢᵗ

VAT Payment (Other than Manufactures & Financial Service) – (December 1-15)

31ˢᵗ

VAT Return – Monthly (November 2019)

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