Income tax, PAYE, WHT, VAT and SSCL — color-coded by tax type. Updated when the IRD publishes shifts.
New assessment year. IRA Amendment 2025 takes effect.
First-quarter installment for self-employed and companies.
Employers remit March PAYE by the 30th of the following month.
Standard monthly cadence.
Withholding tax certificates to vendors.
Second-quarter installment with revised forecast.
For quarterly VAT filers — Apr–Jun period.
If you haven't yet filed your prior year IIT return — final reminder before late fee.
Partnership returns for Y/A 2024/2025 due.
Annual corporate return for Y/A 2024/2025 due.
Pre-Diwali installment with three-quarter actuals.
Jul–Sep VAT return.
Last day to file individual income tax for prior Y/A. Late fee of 5% kicks in after.
Final installment for Y/A 2025/2026. Settle estimate vs. actual.
Oct–Dec VAT return.
End of the assessment year. Final reconciliation begins.
Statutory audit deadline for FY-ending companies; required for CIT filing.
iCal feed with every deadline above — auto-updates if IRD shifts dates.
One email per deadline. Tailored to what you actually file.
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