Publications

Home Publications Key Dates
28 October GST
  • Return and payment are due for the period ended 30 September
28 October Provisional Tax - Ratio Option
  • 1st Instalment (July balance date)
  • 2nd Instalment (May balance date)
  • 3rd Instalment (March balance date)
  • 4th Instalment (January balance date)
  • 5th Instalment (November balance date)
  • 6th Instalment (September balance date)
28 October Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st Instalment (May balance date)
  • 2nd Instalment (January balance date)
  • 3rd Instalment (September balance date)
28 October Provisional Tax - Six monthly GST filing
  • 1st instalment (March balance date)
  • 2nd Instalment (September balance date)

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