News and Insights

07 July: PAYE submissions and payments 24 July: VAT manual submissions and payments 30 July: Excise duty payments 31 July: VAT electronic submissions and payments CIT Provisional Tax payments where applicable

05 June: PAYE submissions and payments 25 June: VAT manual submissions and payments 29 June: Excise duty payments 30 June: VAT electronic submissions and payments CIT Provisional Tax payments where applicable End of the 2nd fiscal quarter.

07 May – PAYE submissions and payments 25 May – VAT manual submissions and payments 28 May – Excise duty payments 29 May – VAT electronic submissions and payments and CIT Provisional Tax payments where applicable

01 April: Start of the 2026/27 Financial Year 07 April: PAYE submissions and payments 24 April: VAT manual submissions and payments 29 April: Excise duty payments 30 April: VAT electronic submissions and payments CIT Provisional Tax payments where applicable.

06 March – PAYE submissions and payments 25 March – VAT manual submissions and payments 30 March – Excise duty payments 31 March – End of the 2025/6 Financial year, VAT electronic submissions and payments & CIT Provisional Tax payments

06 February – PAYE submissions and payments 25 February – VAT manual submissions and payments 26 February – Excise duty payments 27 February – VAT electronic submissions and payments, CIT Provisional Tax payments where applicable and PIT Second Provisional Tax

07 January – PAYE submissions and payments 19 January – End of Filing Season 2025 for Provisional Taxpayers and End of Filing Season 2025 for Trusts 23 January – VAT manual submissions and payments 29 January – Excise duty payments

05 December – PAYE submissions and payments 24 December – VAT manual submissions and payments 30 December – Excise duty payments 31 December – VAT electronic submissions and payments & CIT Provisional Tax payments where applicable.

07 November – PAYE submissions and payments 25 November – VAT manual submissions and payments 27 November – Excise duty payments 28 November – VAT electronic submissions and payments, & CIT Provisional Tax payments where applicable.

07 October – Monthly Pay-As-You-Earn (PAYE) submissions and payments 20 October – End of Filing Season 2025 for Individual taxpayers 24 October – Value-Added Tax (VAT) manual submissions and payments 30 October – Excise Duty payments 31 October – VAT