SEPTEMBER 2017

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

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

28 September
GST for periods ending 31st August


OCTOBER 2017

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

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

28 October
GST for period ending 30th September
First instalment of 2018 Provisional tax for 6-monthly GST businesses