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January 2024
05
PAYE submissions and payments
24
End of Filing Season for Provisional taxpayers, end of Trusts Filing Season for taxpayers liable for provisional tax
25
VAT manual submissions and payments
30
Excise duty payments
31
CIT Provisional Tax payments, VAT electronic submissions and payments
February 2024
07
PAYE submissions and payments
23
VAT manual submissions and payments
28
Excise duty payments
29
CIT Provisional Tax payments, PIT Provisional Tax payments, VAT electronic submissions and payments
March 2024
07
PAYE submissions and payments
25
VAT manual submissions and payments
27
Excise duty payments
28
CIT Provisional Tax payments, End of the 2023/24 Financial year, VAT electronic submissions and payments
31
CIT Provisional Tax Payments
April 2024
02
Start of 2024/2025 financial year
05
PAYE submissions and payments
25
VAT manual submissions and payments
29
Excise duty payments
30
CIT Provisional Tax payments, VAT electronic submissions and payments
May 2024
07
PAYE submissions and payments
24
VAT manual submissions and payments
30
Excise duty payments
31
CIT provisional tax payments, VAT electronic submissions and payments
June 2024
07
PAYE submissions and payments
25
VAT manual submissions and payments
27
Excise duty payments
28
CIT provisional tax payments, VAT electronic submissions and payments
July 2024
05
PAYE submissions and payments
25
VAT manual submissions and payments
30
Excise duty payments
31
CIT provisional tax payments, VAT electronic submissions and payments
August 2024
07
PAYE submissions and payments
23
VAT manual submissions and payments
29
Excise duty payments
30
CIT provisional tax payments, VAT electronic submissions and payments
September 2024
07
PAYE submissions and payments
23
VAT manual submissions and payments
29
Excise duty payments
30
CIT provisional tax payments, VAT electronic submissions and payments
October 2024
07
PAYE submissions and payments
25
VAT manual submissions and payments
30
Excise duty payments
31
CIT provisional tax payments, VAT electronic submissions and payments
November 2024
07
PAYE submissions and payments
25
VAT manual submissions and payments
28
Excise duty payments
29
CIT provisional tax payments, VAT electronic submissions and payments
December 2024
06
PAYE submissions and payments
24
VAT manual submissions and payments
30
Excise duty payments
31
CIT provisional tax payments, VAT electronic submissions and payments
