07Nov

PAYE submissions and payments

25Nov

VAT manual submissions and payments

27Nov

Excise duty payments

28Nov

CIT Provisional Tax payments (May and November YEs)

VAT electronic submissions and payments

05Dec

PAYE submissions and payments

24Dec

VAT manual submissions and payments

30Dec

Excise duty payments

31Dec

End of the 3rd fiscal quarter

VAT electronic submissions and payments

CIT Provisional Tax payments

19Jan

End of the Filing Season 2025 for Provisional taxpayers

End of the Filing Season 2025 for Trusts