Deadlines this month are –

  • 7 October 2019 – Monthly PAYE submissions and payments
  • 25 October 2019 – VAT manual submissions and payments
  • 30 October 2019 – Excise Duty payments
  • 31 October 2019 – VAT electronic submissions and payments
  • 31 October 2019 – CIT Provisional Tax Payments where applicable
  • 31 October 2019 – Tax Season 2019 Branch filing closes for Individuals
  • 31 October 2019 – End of Employer Interim Reconciliation.