Important Tax Dates

GST dates and deadlines

GST

 Two monthly GST return filing and a March balance date:

 

1st April - 31st May: due 28th June

1st June - 31st July: due 28th August & 1st Provisional Tax Payment Due

1st August - 30th September: due 28th October

1st October - 30th November: due 15th January & 2nd Provisional Tax Payment Due

1st December - 31st January: due 28th February

7th April Terminal Tax Payment Due

1st February - 31st March: due 7th May & 3rd Provisional Tax Payment Due


If the due date falls on a weekend, public holiday or regional anniversary day, then you can pay and file the GST return on the next business day.

Please also note that for the GST periods ending 30th November and 31st March allow until the 15th January and the 7th of May respectively for filing and payment.

 

Six Monthly GST return filing and a March balance date:

 

1st April - 30th September: due 28th October & 1st Provisional Tax Payment Due

7th April Terminal Tax Payment Due

1st October - 31st March: due 7th May & 2nd Provisional Tax Payment Due


Two monthly GST return filing and a June balance date:

 

1st July - 31st August: due 28th September

1st September - 31st October: due 28th November & 1st Provisional Tax Payment Due

1st November - 31st December: due 28th January

1st January - 28th February: due 28th March & 2nd Provisional Tax Payment Due

7th April Terminal Tax Payment Due

1st March - 30th April: due 28th May

1st May - 30th June: due 28th July & 3rd Provisional Tax Payment Due