IRD Due Dates

GST, Income Tax, Tax

When do I have to make tax and GST Payments?

Your list of tax and GST due dates – note that PAYE is due to be paid on the 20th of every month.

Income Tax Returns are due to be filed on or before 31st March each year.

March Balance Date – Not GST Registered

  • 28th August 1st Provisional Tax Instalment Due
  • 15th January 2nd Provisional Tax Instalment Due
  • 7th April Terminal (Final) Tax Payment Due
  • 7th May 3rd Provisional Tax Instalment Due

March Balance Date – 2 Monthly GST Registered

  • 28th June April/May GST Return & Payment Due
  • 28th August June/July GST Return & Payment Due & 1st Provisional Tax Instalment Due
  • 28th October August/September GST Return & Payment Due
  • 15th January October/November GST Return & Payment Due & 2nd Provisional Tax Instalment Due
  • 28th February December/January GST Return & Payment Due
  • 7th April Terminal (Final) Tax Payment Due
  • 7th May February/March GST Return & Payment Due & 3rd Provisional Tax Instalment Due

March Balance Date – 6 Monthly GST Registered

  • 28th October August/September GST Return & Payment Due & 1st Provisional Tax Instalment Due
  • 7th April Terminal (Final) Tax Payment Due
  • 7th May February/March GST Return & Payment Due & 2nd Provisional Tax Instalment Due
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