NOVEMBER 2017

5 November
PAYE for 16th to end of last month (large employers)

20 November
PAYE for last month (small employers)
PAYE for 1st-15th this month (large employers)

28 November
GST for periods ending 31st October


DECEMBER 2017

5 December
PAYE for 16th to end of last month (large employers)

20 December
PAYE for last month (small employers)
PAYE for 1st-15th this month (large employers)

15 January
GST for periods ending 30th November
Second instalment of 2018 Provisional tax