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 |