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Personal Income Tax
  • 30th September (1st Installment)

  • 31st December (2nd Installment)

  • 31st March (3rd Installment)

  • 30th June (Return & Last payment)

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Corporate Tax
  • 30th September (1st Installment)

  • 31st December (2nd Installment)

  • 31st March (3rd Installment)

  • 30th June (Return & Last payment)

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Fringe Benefits Tax
  • 30th June (1st Quarter)

  • 30th September (2nd Quarter)

  • 30th June (Return & Last payment)

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PAYE
  • 15th every month
    Valued Added Tax (VAT)
    VAT returns for VAT vendors

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Import VAT Credit Facility
  • 20th every month (Return & Payment)

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VAT returns for VAT vendors
  • 20th every month (Return & Payment)

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Ask the Taxman