CMS Tax App
24
Dec
VAT Manual submission
25
Dec
Christmas Day
26
Dec
Day of Goodwill
30
Dec
Excise Duty submission
31
Dec
VAT electronic submission
01
Jan
New Years Day
07
Jan
PAYE submissions and payments
23
Jan
VAT manual submissions and payments
29
Jan
Excise duty payments
30
Jan
VAT electronic submissions and payments
06
Feb
PAYE submissions and payments
25
Feb
VAT manual submissions and payments
26
Feb
Excise duty payments
27
Feb
VAT electronic submissions and payments
06
Mar
PAYE submissions and payments
21
Mar
Human Rights Day
25
Mar
VAT manual submissions and payments
30
Mar
Excise duty payments
31
Mar
End of Financial Year 25/26
VAT electronic submissions and payments
01
Apr
Start of Financial Year 26/27
03
Apr
Good Friday
06
Apr
Family Day
07
Apr
PAYE submissions and payments