Key Dates

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* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - Six Monthly GST Filing • 1st Instalment (June balance date) • 2nd Instalment (December balance date)
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 30
* GSTpayment due 31GSTpayment due 31

30 January (due to 28th falling on a weekend) GST • Return and payment due for the period ended 31 December
* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments • 1st Instalment (August balance date) • 2nd Instalment (April balance date) • 3rd Instalment (December balance date)
* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - Ratio Option • 1st Instalment (October balance date) • 2nd Instalment (August balance date) • 3rd Instalment (June balance date) • 4th Instalment (April balance date) • 5th Instalment (February balance date) • 6th Instalment (December balance date)
       
Category Key
 General

Calendar developed and supported by Kieran O'Shea