2019 : Important Dates IMPORTANT DATES 07-03-2019 – PAYE submissions and payments 25-03-2019 – VAT manual submissions and payments 28-03-2019 – Excise Duty payments 29-03-2019 – VAT electronic submissions and payments 29-03-2019 – End of the 2017/18 Financial year 29-03-2019 – CIT Provisional Tax Payments 01-04-2019 – Start of 2018/2019 Financial Year 05-04-2019 – PAYE submissions and payments 25-04-2019 – VAT manual submissions and payments 29-04-2019 – Excise Duty payments 30-04-2019 – VAT electronic submissions and payments 30-04-2019 – CIT Provisional Tax Payments 07-05-2019 – PAYE submissions and payments 24-05-2019 – VAT manual submissions and payments 30-05-2019 – Excise Duty payments 31-05-2019 – VAT electronic submissions and payments 31-05-2019 – CIT Provisional Tax Payments 07-06-2019 – PAYE submissions and payments 25-06-2019 – VAT manual submissions and payments 27-06-2019 – Excise Duty payments 28-06-2019 – VAT electronic submissions and payments 28-06-2019 – CIT Provisional Tax Payments 28-06-2019 – End of the 1st fiscal quarter 01-07-2019 – Tax Season for Individuals opens 05-07-2019 – PAYE submissions and payments 25-07-2019 – VAT manual submissions and payments 30-07-2019 – Excise Duty payments 31-07-2019 – VAT electronic submissions and payments 31-07-2019 – CIT Provisional Tax Payments 07-08-2019 – PAYE submissions and payments 23-08-2019 – VAT manual submissions and payments 29-08-2019 – Excise Duty payments 30-08-2019 – VAT electronic submissions and payments 30-08-2019 – PIT Provisional Tax Payments 30-08-2019 – CIT Provisional Tax Payments 06-09-2019 – PAYE submissions and payments 25-09-2019 – VAT manual submissions and payments 27-09-2019 – Excise Duty payments 30-09-2019 – VAT electronic submissions and payments 30-09-2019 – PIT top-up Provisional Tax Payments 30-09-2019 – CIT Provisional Tax Payments 30-09-2019 – End of 2nd fiscal quarter 07-10-2019 – PAYE submissions and payments 25-10-2019 – VAT manual submissions and payments 30-10-2019 – Excise Duty payments 31-10-2019 – VAT electronic submissions and payments 31-10-2019 – CIT Provisional Tax Payments 07-11-2019 – PAYE submissions and payments 25-11-2019 – VAT manual submissions and payments 28-11-2019 – Excise Duty payments 29-11-2019 – VAT electronic submissions and payments 29-11-2019 – CIT Provisional Tax Payments 06-12-2019 – PAYE submissions and payments 24-12-2019 – VAT manual submissions and payments 30-12-2019 – Excise Duty payments 31-12-2019 – VAT electronic submissions and payments 31-12-2019 – CIT Provisional Tax Payments 31-12-2019 – End of the 3rd fiscal quarter
