Taxation Dates

Provisional Tax Payment Dates - GST Ratio Option

Balance date GST filing frequency Due dates
March 1 or 2 monthly 28 June
28 August
28 October
15 January
28 February
7 May
April 1 or 2 monthly 28 July
28 September
28 November
28 January
28 March
28 May
May 1 or 2 monthly 28 August
28 October
15 January
28 February
7 May
28 June
June 1 or 2 monthly 28 September
28 November
28 January
28 March
28 May
28 July
July 1 or 2 monthly 28 October
15 January
28 February
7 May
28 June
28 August
August 1 or 2 monthly 28 November
28 January
28 March
28 May
28 July
28 September
September 1 or 2 monthly 15 January
28 February
7 May
28 June
28 August
28 October
October 1 or 2 monthly 28 January
28 March
28 May
28 July
28 September
28 November
November 1 or 2 monthly 28 February
7 May
28 June
28 August
28 October
15 January
December 1 or 2 monthly 28 March
28 May
28 July
28 September
28 November
28 January
January 1 or 2 monthly 7 May
28 June
28 August
28 October
15 January
28 February
February 1 or 2 monthly 28 May
28 July
28 September
28 November
28 January
28 March

Provisional Tax Payment Dates - Standard & Estimation

Balance date GST filing frequency Due dates
March 1 or 2 monthly 28 August
15 January
7 May
6 monthly 28 October
7 May
April 1 or 2 monthly 28 September
28 January
28 May
6 monthly 28 November
28 May
May 1 or 2 monthly 28 October
28 February
28 June
6 monthly 15 January
28 June
June 1 or 2 monthly 28 November
28 March
28 July
6 monthly 28 January
28 July
July 1 or 2 monthly 15 January
7 May
28 August
6 monthly 28 February
28 August
August 1 or 2 monthly 28 January
28 May
28 September
6 monthly 28 March
28 September
September 1 or 2 monthly 28 February
28 June
28 October
6 monthly 7 May
28 October
October 1 or 2 monthly 28 March
28 July
28 November
6 monthly 28 May
28 November
November 1 or 2 monthly 7 May
28 August
15 January
6 monthly 28 June
15 January
December 1 or 2 monthly 28 May
28 September
28 January
6 monthly 28 July
28 January
January 1 or 2 monthly 28 June
28 October
28 February
6 monthly 28 August
28 February
February 1 or 2 monthly 28 July
28 November
28 March
6 monthly 28 September
28 March