TAX DATES

SEPTEMBER 2021

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 2021

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 periods ending 30th September
First instalment of 2022 Provisional tax for 6-monthly GST businesses  

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