March
14. Pay All Statutory Deductions for February (SO1)
15. File & Pay Self-Employed (SO4)/ Final Income Tax Returns (2017)
- File estimated Self-Employed SO4/Income Tax Return (2018)
- Pay Q1 Estimated Income Tax / Self-Employed Statutory Payments
- Companies Files & Pay Asset Tax Return
29. File & Pay GCT Return for February
April
3. - Property Tax 2018/2019 due
- File Employer's Annual Return (SO2) Online
16. Pay ALL Satutory Dedctions for March (SO1)
30. File & Pay GCT Return for March
May
14. Pay All Statutory Deduction for April (SO1)
31. File & Pay GCT Return for April
June
14. Pay ALL Statory Deductions for May (SO1)
15.- Pay Q2 Estimated Income Tax/Self-Employed Statutory payments
- Pay Minimum Business Tax (1st Half)
29. File & Pay GCT Return for May
July
16. Pay ALL Statutory Deductions for June (SO1)
31. File & Pay GCT Returns for June
August
14. Pay ALL Statutory Deductions for July (SO1)
31. File & Pay GCT Returns for July
September
14. Pay ALL Statutory Deductions for August (SO1)
17. - Pay Q3 Estimated Income Tax/ Self Employed Statutory Payments
- Pay Minimum Business Tax (2nd Half)
28. File & Pay GCT Return for August
October
16. Pay ALL Statutory Deductions for September (SO1)
31. File & Pay GCT Returns for September
November
14. Pay ALL Statutory Deductions for October (SO1)
30. File & Pay GCT Return for October
December
14. Pay ALL Statutory Deductions for November (SO1)
17. Pay Q4 Estimated Income Tax/Self-Employed Statutory payments
31. File & Pay GCT Return for November