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…

Copyright 2022 © All rights Reserved.