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Tax calendar · Y/A 2025/2026

Every IRD deadline that touches you, on one page.

Income tax, APIT, WHT, VAT and SSCL, colour-coded by tax. Pick the ones you deal with and hide the rest. We update this page when the IRD shifts a date.

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Next deadline
NOV 2026
30
Income tax return, Y/A 2025/2026
Filed by you on the IRD e-Filing portal
50 days to goToday: 11 Oct 2026
Balance of tax for the year was due 30 Sep 2026. Still owe some? Pay it now: interest runs from that date.

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17 of 17 dates shown

The year at a glance

April 2025 to November 2026 · tap a month to jump
Apr'25May'25Jun'25Jul'25Aug'25Sep'25Oct'25Nov'25Dec'25Jan'26Feb'26Mar'26Apr'26May'26Jun'26Jul'26Aug'26Sep'26Oct'26TodayNov'26
PassedThis monthComing up

Month by month

Newest first: November 2026 at the top, back to April 2025.

  1. November 2026

    2 deadlines
    NOV
    30
    Company and partnership returns · Y/A 2025/2026
    Last day for CIT and partnership returns for the year.
    CITComing up
    NOV
    30
    Income tax return · Y/A 2025/2026
    Last day to file your individual return on the IRD e-Filing portal. TaxWise has your schedules and filing guide ready.
    IITNext up · 50 days
    15 NovAPIT and WHT for OctPAYE · APIT20 NovSSCL for OctSSCL
  2. Today · 11 Oct 2026

    October 2026

    Monthly remittances only
    15 OctAPIT and WHT for SepPAYE · APIT20 OctSSCL for SepSSCL

  3. September 2026

    1 deadline
    SEP
    30
    Balance of tax · Y/A 2025/2026
    Pay whatever is still owed for the year, two months before the return is due.
    IITCITPassed
    15 SepAPIT and WHT for AugPAYE · APIT20 SepSSCL for AugSSCL

  4. August 2026

    Monthly remittances only
    15 AugAPIT and WHT for JulPAYE · APIT20 AugSSCL for JulSSCL

  5. July 2026

    Monthly remittances only
    15 JulAPIT and WHT for JunPAYE · APIT20 JulSSCL for JunSSCL

  6. June 2026

    Monthly remittances only
    15 JunAPIT and WHT for MayPAYE · APIT20 JunSSCL for MaySSCL

  7. May 2026

    1 deadline
    MAY
    15
    4th instalment · Y/A 2025/2026
    January to March. The last instalment for the year.
    IITCITPassed
    15 MayAPIT and WHT for AprPAYE · APIT20 MaySSCL for AprSSCL

  8. April 2026

    1 deadline
    APR
    1
    Y/A 2026/2027 begins · digital services VAT
    New assessment year. VAT now applies to non-resident digital service providers.
    IITCITVATPassed
    15 AprAPIT and WHT for MarPAYE · APIT20 AprSSCL for MarSSCL

  9. March 2026

    1 deadline
    MAR
    31
    Y/A 2025/2026 closes
    End of the assessment year. Everything you earned from 1 April 2025 to today goes on this return.
    IITCITPassed
    15 MarAPIT and WHT for FebPAYE · APIT20 MarSSCL for FebSSCL

  10. February 2026

    2 deadlines
    FEB
    20
    Quarterly VAT return · Oct–Dec
    For quarterly VAT filers.
    VATPassed
    FEB
    15
    3rd instalment · Y/A 2025/2026
    October to December.
    IITCITPassed
    15 FebAPIT and WHT for JanPAYE · APIT20 FebSSCL for JanSSCL

  11. January 2026

    Monthly remittances only
    15 JanAPIT and WHT for DecPAYE · APIT20 JanSSCL for DecSSCL

  12. December 2025

    Monthly remittances only
    15 DecAPIT and WHT for NovPAYE · APIT20 DecSSCL for NovSSCL

  13. November 2025

    3 deadlines
    NOV
    30
    Returns due · Y/A 2024/2025
    Last day to file last year’s individual, partnership and company returns. Penalties apply after this date.
    IITCITPassed
    NOV
    20
    Quarterly VAT return · Jul–Sep
    For quarterly VAT filers.
    VATPassed
    NOV
    15
    2nd instalment · Y/A 2025/2026
    July to September, with your estimate updated.
    IITCITPassed
    15 NovAPIT and WHT for OctPAYE · APIT20 NovSSCL for OctSSCL

  14. October 2025

    1 deadline
    OCT
    1
    SVAT repealed
    Former SVAT users move to standard VAT.
    VATPassed
    15 OctAPIT and WHT for SepPAYE · APIT20 OctSSCL for SepSSCL

  15. September 2025

    1 deadline
    SEP
    30
    Balance of tax · Y/A 2024/2025
    Pay whatever is still owed for last year.
    IITCITPassed
    15 SepAPIT and WHT for AugPAYE · APIT20 SepSSCL for AugSSCL

  16. August 2025

    2 deadlines
    AUG
    20
    Quarterly VAT return · Apr–Jun
    For quarterly VAT filers.
    VATPassed
    AUG
    15
    1st instalment · Y/A 2025/2026
    First quarterly self-assessment tax (SET) instalment, covering April to June.
    IITCITPassed
    15 AugAPIT and WHT for JulPAYE · APIT20 AugSSCL for JulSSCL

  17. July 2025

    Monthly remittances only
    15 JulAPIT and WHT for JunPAYE · APIT20 JulSSCL for JunSSCL

  18. June 2025

    Monthly remittances only
    15 JunAPIT and WHT for MayPAYE · APIT20 JunSSCL for MaySSCL

  19. May 2025

    1 deadline
    MAY
    15
    4th instalment · Y/A 2024/2025
    Last quarterly instalment for the previous year.
    IITCITPassed
    15 MayAPIT and WHT for AprPAYE · APIT20 MaySSCL for AprSSCL

  20. April 2025

    1 deadline
    APR
    1
    Y/A 2025/2026 begins
    New assessment year. The Amendment Act changes take effect: Rs 1,800,000 relief, 12% slab gone.
    IITCITPassed
    15 AprAPIT and WHT for MarPAYE · APIT20 AprSSCL for MarSSCL

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Start my return Return for Y/A 2025/2026 due 30 November 2026