IRD DUE DATES

 

Provisional & Income Tax Payments – March Balance Date without EOT

January                   15th: Provisional tax second instalment

February                  7th: Terminal tax payment (if any)

May                          7th: Provisional tax third instalment

July                          7th: IR3 return due to be filed

August                     28th: Provisional tax first instalment

 

GST Due Dates

March Balance dates – Two Monthly GST

January                    15th: GST return and payment for the period ended November

February                  28th: GST return and payment for the period ended January

May                          7th: GST return and payment for the period ended March

June                         28th: GST return and payment for the period ended May

July                          7th: IR3 return due to be filed

August                     28th: GST return and payment for the period ended July

October                   28th: GST return and payment for the period ended September

 

March Balance dates – Six Monthly GST

May                          7th: GST return and payment for the period ended March

October                   28th: GST return and payment for the period ended September

PAYE 

PAYE – for employers deducting less than $500,000 in PAYE

PAYE payment and employer monthly schedule due on the 20th of the following month

 

Fringe benefit tax (FBT) – filled quarterly

January                    20th: FBT quarterly return and payment for period October to December

May                          31st: FBT quarterly return and payment for period January to March

July                          20th: FBT quarterly return and payment for period April to June

October                   20th: FBT quarterly return and payment for period July to September

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