Compliance Calendar
Key GRA filing deadlines and compliance dates. Filter by tax type to see relevant deadlines.
Provisional Assessment — Q1
File first quarter provisional income tax assessment and payment
31 Mar 2024
Overdue
PAYE Return — Monthly
File PAYE return and remit employee taxes for the previous month
15 Apr 2024
Overdue
Withholding Tax Return — Monthly
File withholding tax return and remit taxes withheld in the previous month
15 Apr 2024
Overdue
VAT Return — Monthly
File and pay VAT for the previous month
30 Apr 2024
Overdue
Annual Corporate Tax Return
File annual corporate income tax return for the preceding year
30 Apr 2024
Overdue
Annual Income Tax Return — Individuals
File annual personal income tax return for the preceding year
30 Apr 2024
Overdue
Provisional Assessment — Q2
File second quarter provisional income tax assessment and payment
30 Jun 2024
Overdue
VAT Return — May
File and pay VAT for May
30 Jun 2024
Overdue
Provisional Assessment — Q3
File third quarter provisional income tax assessment and payment
30 Sept 2024
Overdue
Provisional Assessment — Q4
File fourth quarter provisional income tax assessment and payment
31 Dec 2024
Overdue