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2017 Tax Calendar

Months
Date
Items Due
January
07
Filing SDL return for December 2016.
Payment on Withholding tax, PAYE and SDL for December 2016.
20
Filing VAT return for December 2016.
Payment on VAT for December 2016.
31
Filing Excise Duty and WCF returns for December 2016.
Payment on Excise Duty, NSSF and WCF for December 2016.
February
07
Filing SDL return for January 2017.
Payment on Withholding tax, PAYE and SDL for January 2017.
20
Filing VAT return for January 2017.
Payment on VAT for January 2017.
28
Filing Excise Duty and WCF returns for January 2017.
Payment on Excise Duty, NSSF and WCF for January 2017.
March
07
Filing SDL return for February 2017.
Payment on Withholding tax, PAYE and SDL for February 2017.
20
Filing VAT return for February 2017.
Payment on VAT for February 2017.
31

Filing – Excise Duty and WCF returns for February 2017.
Income Tax for the year end: September 2016, March 2017 instalment tax amendment, December 2017 instalment tax return.

Payment – of Excise Duty, NSSF and WCF for February 2017, City Service Levy for January to March 2017.
Income Tax for the year end September 2016, 4th instalment tax for March 2017, 3rd instalment for June 2017, 2nd instalment for September 2017, 1st instalment for December 2017.
April
06
Filing SDL return for March 2017.
Payment on Withholding tax, PAYE and SDL for March 2017.
20
Filing VAT return for March 2017.
Payment on VAT for March 2017.
28
Filing Excise Duty and WCF returns for March 2017.
Payment on Excise Duty, NSSF and WCF for March 2017.
May
08
Filing SDL return for April 2017.
Payment on Withholding tax, PAYE and SDL for April 2017.
22
Filing VAT return for April 2017.
Payment on VAT for April 2017.
31
Filing Excise Duty and WCF returns for April 2017.
Payment on Excise Duty, NSSF and WCF for April 2017.
June
07
Filing SDL return for May 2017.
Payment on Withholding tax, PAYE and SDL for May 2017.
20
Filing VAT return for May 2017.
Payment on VAT for May 2017.
30

Filing – Excise Duty and WCF returns for May 2017.
Income Tax for the year end: December 2016, June 2017 instalment tax amendment, March 2018 instalment tax return.

Payment – of Excise Duty, NSSF and WCF for May 2017, City Service Levy for April to June 2017.
Income Tax for the year end December 2016, 4th instalment tax for June 2017, 3rd instalment for September 2017, 2nd instalment for December 2017, 1st instalment for March 2018.
July
06
Filing SDL return for June 2017.
Payment on Withholding tax, PAYE and SDL for June 2017.
20
Filing VAT return for June 2017.
Payment on VAT for June 2017.
31
Filing Excise Duty and WCF returns for June 2017.
Withholding Tax, PAYE and SDL for January to June 2017.
Payment on Excise Duty, NSSF and WCF for June 2017.
August
07
Filing SDL return for July 2017.
Payment on Withholding tax, PAYE and SDL for July 2017.
21
Filing VAT return for July 2017.
Payment on VAT for July 2017.
31
Filing Excise Duty and WCF returns for July 2017.
Payment on Excise Duty, NSSF and WCF for July 2017.
September
07
Filing SDL return for August 2017.
Payment on Withholding tax, PAYE and SDL for August 2017.
20
Filing VAT return for August 2017.
Payment on VAT for August 2017.
29

Filing – Excise Duty and WCF returns for August 2017.
Income Tax for the year end: March 2017, September 2017 instalment tax amendment, June 2018 instalment tax return.

Payment – of Excise Duty, NSSF and WCF for August 2017, City Service Levy for July to September 2017.
Income Tax for the year end March 2017, 4th instalment tax for September 2017, 3rd instalment for December 2017, 2nd instalment for March 2018, 1st instalment for June 2018.
October
09
Filing SDL return for September 2017.
Payment on Withholding tax, PAYE and SDL for September 2017.
20
Filing VAT return for September 2017.
Payment on VAT for September 2017.
31
Filing Excise Duty and WCF returns for September 2017.
Payment on Excise Duty, NSSF and WCF for September 2017.
November
07
Filing SDL return for October 2017.
Payment on Withholding tax, PAYE and SDL for October 2017.
20
Filing VAT return for October 2017.
Payment on VAT for October 2017.
30
Filing Excise Duty and WCF returns for October 2017.
Payment on Excise Duty, NSSF and WCF for October 2017.
December
07
Filing SDL return for November 2017.
Payment on Withholding tax, PAYE and SDL for November 2017.
20
Filing VAT return for November 2017.
Payment on VAT for November 2017.
29

Filing – Excise Duty and WCF returns for November 2017.
Income Tax for the year end: June 2017, December 2017 instalment tax amendment, September 2018 instalment tax return.

Payment – of Excise Duty, NSSF and WCF for November 2017, City Service Levy for October to December 2017.
Income Tax for the year end June 2017, 4th instalment tax for December 2017, 3rd instalment for March 2018, 2nd instalment for June 2018, 1st instalment for September 2018.