TAX DATES

JULY 2021

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

20 July
PAYE for last month (small employers)
PAYE for 1st-15th this month (large employers)
FBT for quarter ended 30th June

28 July
GST for periods ending 30th June

AUGUST 2021

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

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

28 August
GST for periods ending 31st July
Provisional Tax 1st instalment for March balance dates

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