Your Tax Deadlines for November 2021

  • 05 November – Monthly Pay-As-You-Earn (PAYE) submissions and payments
  • 23 November – End of Filing Season 2021 for Individuals (Non-Provisional)
  • 25 November – Value-Added Tax (VAT) manual submissions and payments
  • 29 November – Excise Duty payments
  • 30 November – Corporate Income Tax (CIT) where applicable
  • 30 November – Value-Added Tax (VAT) electronic submissions and payments