Tax Payment Dates

GST

• One Monthly – 28th of the following month with two exceptions

• November - 15 January &
• March – 07 May

• Two Monthly – 31 March, 31 May & 30 September year ends 28th of the month following the two monthly period with two exceptions:

- October – November – 15 January

- February – March – 07 May

• Two Monthly – 30 June year end 28th of the month following the two monthly period

• Six Monthly- all year ends 28th of the month following the six monthly period.

PAYE

• Monthly – 20th of the following month
• Two Monthly -

• 1st – 15th of the Month – 5th of the Month following
• 16th – 31st of the Month – 20th of the Month following

FBT

• Quarterly - 20th July, 20th October, 20th January, 31st May
• Annual - 31st May

RWT, DWT, NRWT, AIL

• 20th of the month following

Being a Business Leader

All small businesses need a good leader, otherwise they will aimlessly circle, go nowhere & eventually run out of get up & go. To be a good Leader you need to:

• Plan
• Have a vision.
• Share your vision.
• Take charge.
• Inspire by example.

You need to work at being a leader.