Pop these dates into your diary now
- 7th GST return and payment due February/March (2 monthly filing) October-March (6 monthly filing) and March (monthly filing)
- 7th Provisional Tax instalment due
- 20th PAYE return and payment due
- 28th GST return and payment due for April (monthly filing)
Note: If a due date falls on the weekend the date is moved to the Monday following. Also be aware that both payment and returns must be received by the IRD on or before the due date.
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