Tax Timeline

These dates are correct if your business’ balance day is 31 March, and if it returns GST every two months (odd-months).

15th January

Provisional Tax / GST Return

2nd provisional tax instalments due.
GST return and payment due for those who file on a two-monthly basis (odd-months).

20th January

Fringe Benefit Tax (FBT)

3rd quarterly FBT return and payment due.

28th February

GST Return

GST return and payment due for those who file on a two-monthly basis (odd-months).

31st March

Tax Return Filing Due

Tax return is due for filing for the previous year.

7th April

Terminal Tax Due

Terminal tax is due for the previous year.

7th May

Provisional Tax / GST Return

3rd provisional tax instalments due.
GST return and payment due for those who file on a two-monthly basis (odd-months).

31st May

Fringe Benefit Tax (FBT)

4th quarterly FBT return and payment due

28th June

GST Return

GST return and payment due for those who file on a two-monthly basis (odd-months).

20th July

Fringe Benefit Tax (FBT)

1st quarterly FBT return and payment due.

28th August

Provisional Tax / GST Return

1st Provisional tax instalments due.
GST return and payment due for those who file on a two-monthly basis (odd-months).

20th October

Fringe Benefit Tax (FBT)

2nd quarterly FBT return and payment due.

28th October

GST Return

GST return and payment due for those who file on a two-monthly basis (odd-months).

Stay in Touch...

Our quarterly newsletter is jam-packed full of industry shifts, firm updates, and tips for your business.
You should subscribe, it would make our day and you don’t even have to be a client…