Important Dates
Income Tax
Start of Income Tax Season | First business day of July |
Deadline for manual returns | Last business day of July |
Deadline for E-filing returns (Non-provisional tax payers) | Last business day of November |
Deadline for E-filing returns (Provisional tax payers) | Last business day of January |
Provisional Tax
Deadline and payment date for Individual tax payers (1st return) | Last business day of August |
Deadline and payment date for Individual tax payers (2nd return) | Last business day of February |
Deadline and payment date for Companies and other organisations ( 1st return) | Last business day 6 months after year end |
Deadline and payment date for Companies and other organisations ( 2nd return) | Last business day of year end |
PAYE/ UIF/ SDL
Submission and payment of EMP201 | Last business day before or on the 7th of each month |
Employer Interim reconciliation start date (March – August) | First business day of September |
Employer Interim reconciliation end date (March – August) | Last business day of October |
Employer Interim reconciliation start date (September – February) | First business day of March |
Employer Interim reconciliation end date (September – February) | Last business day of May |
VAT
Submission and payment date of VAT201 – Manual registered vendors | Last business day before or on the 25th of each month |
Submission and payment date of VAT201 – Registered VAT E-filers | Last business day of each month |
Annual Returns
Submission and payment date of VAT201 – Manual registered vendors |