January

February

March

April

May

June

PAYE

10th day of Jan for December 2010 remuneration

 

PAYE

10th  day of Feb for Jan remuneration

PAYE

10th  day of Mar for Feb remuneration

PAYE

10th  day of April for March remuneration

PAYE

10th  day of May for April remuneration

PAYE

10th  day of June for May remuneration

Withholding/Taxes

10th day of Jan for December 2010 payments

Withholding/Taxes

10th day of Feb for Jan payments

 

Withholding/Taxes

10th day of Mar for Feb payments

Withholding/Taxes

10th day of April for March payments

Withholding/Taxes

10th day of May for April payments

Withholding/Taxes

10th day of June for May  payments

Value Added Tax

20th day of Jan for December 2010 payments

Value Added Tax

20th day of Feb for Jan payments

Value Added Tax

20th day of Mar for Feb payments

Value Added Tax

20th day of April for March payments

 

Value Added Tax

20th day of May for April payments

 

Value Added Tax

20th day of June for May  payments

 

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

25th March

25th March

25th March

25th March

25th March

25th March

25th June

25th June

25th June

25th June

25th June

25th June

25th September

25th September

25th September

25th September

25th September

25th September

20th December

20th December

20th December

20th December

20th December

20th December

Presumptive Tax

Presumptive Tax

Presumptive Tax

Presumptive Tax

Presumptive Tax

Presumptive Tax

10th day of Jan for December 2010 payments

10th day of Feb for Jan payments

10th day of Mar for Feb payments

10th day of April for March payments

10th day of May for April payments

10th day of June for May  payments

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

10th day of Jan for December 2010 payments

10th day of Feb for Jan payments

10th day of Mar for Feb payments

10th day of April for March payments

10th day of May for April payments

10th day of June for May  payments

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

10th day of Jan for December 2010 payments

10th day of Feb for Jan payments

10th day of Mar for Feb payments

10th day of April for March payments

10th day of May for April payments

10th day of June for May  payments

Property for insurance commission tax

Property for insurance commission tax

Property for insurance commission tax

Property for insurance commission tax

Property for insurance commission tax

Property for insurance commission tax

10th day of Jan for December 2010 payments

10th day of Feb for Jan payments

10th day of Mar for Feb payments

10th day of April for March payments

10th day of May for April payments

10th day of June for May  payments

Tax Payments Calendar for 2011 up to December

July

August

September

October

November

December

PAYE

10th day of July for June remuneration

 

PAYE

10th  day of August for July remuneration

PAYE

10th  day of September for August remuneration

PAYE

10th  day of October for September remuneration

PAYE

10th  day of November for October remuneration

PAYE

10th  day of December for November remuneration

Withholding/Taxes

10th day of July for June payments

Withholding/Taxes

10th day of August for July payments

 

Withholding/Taxes

10th day of September for August  payments

Withholding/Taxes

10th day of October for September payments

Withholding/Taxes

10th day of November for October payments

Withholding/Taxes

10th day of December for November  payments

Value Added Tax

20th day of July for June payments

Value Added Tax

20th day of August for July payments

Value Added Tax

20th day of September for August  payments

Value Added Tax

20th day of October for September payments

Value Added Tax

20th day of November for October payments

Value Added Tax

20th day of December for November  payments

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

Quarterly payments

25th March

25th March

25th March

25th March

25th March

25th March

25th June

25th June

25th June

25th June

25th June

25th June

25th September

25th September

25th September

25th September

25th September

25th September

20th December

20th December

20th December

20th December

20th December

20th December

Presumptive tax

Presumptive tax

Presumptive tax

Presumptive Tax

Presumptive Tax

Presumptive Tax

10th day of July for June payments

10th day of August for July payments

10th day of September for August  payments

10th day of October for September payments

10th day of November for October payments

 

10th day of December for November  payments

 

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

Excise duty on second hand m/vehicles

10th day of July for June payments

10th day of August for July payments

10th day of September for August  payments

 

10th day of October for September payments

10th day of November for October payments

10th day of December for November  payments

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

Non-Executive directors fees

10th day of July for June payments

10th day of August for July payments

10th day of September for August  payments

 

10th day of October for September payments

10th day of November for October payments

10th day of December for November  payments