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