Tax Submissions
January 7, 2022 Friday
Pay-As-You-Earn (PAYE) submissions and payments
January 25, 2022 Tuesday
Value-Added Tax (VAT) manual submissions and payments
January 28, 2022 Friday
Excise Duty payments
January 31, 2022 Monday
End of Filing Season 2021 for Individuals (Provisional) and Trusts
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
February 7, 2022 Monday
Pay-As-You-Earn (PAYE) submissions and payments
February 25, 2022 Friday
Excise Duty payments
all-day Value-Added Tax
(VAT) manual submissions and payments
February 28, 2022 Monday
Value-Added Tax (VAT) electronic submissions and payments, PIT & CIT Provisional Payments
March 7, 2022 Monday
Pay-As-You-Earn (PAYE) submissions and payments
March 25, 2022 Friday
Value-Added Tax (VAT) manual submissions and payments
March 30, 2022 Wednesday
Excise Duty payments
March 31, 2022 Thursday
End of the 2021/22 Financial year
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
April 1, 2022 Friday
Start of the 2022/23 Financial Year
April 7, 2022 Thursday
Pay-As-You-Earn (PAYE) submissions and payments
April 25, 2022 Monday
Value-Added Tax (VAT) manual submissions and payments
April 28, 2022 Thursday
Excise Duty payments
April 29, 2022 Friday
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
May 6, 2022 Friday
Pay-As-You-Earn (PAYE) submissions and payments
May 25, 2022 Wednesday
Value-Added Tax (VAT) manual submissions and payments
May 30, 2022 Monday
Excise Duty payments
May 31, 2022 Tuesday
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
June 7, 2022 Tuesday
Pay-As-You-Earn (PAYE) submissions and payments
June 24, 2022 Friday
Value-Added Tax (VAT) manual submissions and payments
June 29, 2022 Wednesday
Excise Duty payments
June 30, 2022 Thursday
End of the 1st Financial Quarter
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
July 7, 2022 Thursday
Pay-As-You-Earn (PAYE) submissions and payments
July 25, 2022 Monday
Value-Added Tax (VAT) manual submissions and payments
July 28, 2022 Thursday
Excise Duty payments
July 29, 2022 Friday
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
August 5, 2022 Friday
Pay-As-You-Earn (PAYE) submissions and payments
August 25, 2022 Thursday
Value-Added Tax (VAT) manual submissions and payments
August 30, 2022 Tuesday
Excise Duty payments
August 31, 2022 Wednesday
Value-Added Tax (VAT) electronic submissions and payments, PIT & CIT Provisional Payments
September 7, 2022 Wednesday
Pay-As-You-Earn (PAYE) submissions and payments
September 23, 2022 Friday
Value-Added Tax (VAT) manual submissions and payments
September 29, 2022 Thursday
Excise Duty payments
September 30, 2022 Friday
End of the 2nd Financial Quarter
Value-Added Tax (VAT) electronic submissions and payments, PIT top-up & CIT Provisional payments
October 7, 2022 Friday
Pay-As-You-Earn (PAYE) submissions and payments
October 25, 2022 Tuesday
Value-Added Tax (VAT) manual submissions and payments
October 28, 2022 Friday
Excise Duty payments
October 31, 2022 Monday
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
November 7, 2022 Monday
Pay-As-You-Earn (PAYE) submissions and payments
November 25, 2022 Friday
Value-Added Tax (VAT) manual submissions and payments
November 29, 2022 Tuesday
Excise Duty payments
November 30, 2022 Wednesday
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments
December 7, 2022 Wednesday
Pay-As-You-Earn (PAYE) submissions and payments
December 23, 2022 Friday
Value-Added Tax (VAT) manual submissions and payments
December 29, 2022 Thursday
Excise Duty payments
December 30, 2022 Friday
End of the 3rd Financial Quarter
Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments