7 August – Monthly PAYE submissions and payments25 August – VAT manual submissions and payments28 August – Excise Duty payments31 August – VAT electronic submissions and payments31 August – CIT Provisional Tax Payments where applicable31 August – Personal Income Tax Provisional Payments. ...
7 July – Monthly PAYE submissions and payments24 July – VAT manual submissions and payments30 July – Excise Duty payments31 July – VAT electronic submissions and payments31 July – CIT Provisional Tax Payments where applicable. ...
“Death, taxes, and childbirth! There's never any convenient time for any of them” (Margaret Mitchell, Gone with the Wind) This year’s tax season will unfold in a different manner to previous years. These changes have been driven by ongoing innovation at SARS and by the Covid-19...
5 June – Monthly PAYE submissions and payments25 June – VAT manual submissions and payments28 June – Excise Duty payments30 June – VAT electronic submissions and payments30 June – CIT Provisional Tax Payments where applicable. ...
7 May – Monthly PAYE submissions and payments25 May – VAT manual submissions and payments28 May – Excise Duty payments29 May – VAT electronic submissions and payments29 May – CIT Provisional Tax Payments where applicable31 May - End of Employer Annual Reconciliation. ...
6 March – Monthly PAYE submissions and payments25 March – VAT manual submissions and payments30 March – Excise Duty payments31 March – VAT electronic submissions and payments31 March – CIT Provisional Tax Payments where applicable ...
7 February - Monthly PAYE submissions and payments25 February - VAT manual submissions and payments27 February - Excise Duty payments28 February - VAT electronic submissions and payments28 February - CIT Provisional Tax Payments where applicable28 February - PIT Provisional Tax Payments ...
7 January – Monthly PAYE submissions and payments24 January – VAT manual submissions and payments30 January – Excise Duty payments31 January – VAT electronic submissions and payments31 January – CIT Provisional Tax Payments where applicable31 January – 2019 Income Tax submission due for provisional taxpayers...
Deadlines this month are – 7 November – Monthly PAYE submissions and payments25 November - VAT manual submissions and payments29 November - Excise Duty payments29 November - VAT electronic submissions and payments29 November - CIT Provisional Tax Payments where applicable. ...
Deadlines this month are – 7 October – Monthly PAYE submissions and payments25 October - VAT manual submissions and payments30 October - Excise Duty payments31 October - VAT electronic submissions and payments31 October - CIT Provisional Tax Payments where applicable31 October – Tax Season 2019 Branch...