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Monthly Accounting form

Monthly Accounting Services
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Key Dates
TAX Dates

01 July 2021
Tax Season for 2021 opens

7th of each month
PAYE, UIF & SDL

Last business day of the month - of your VAT period
VAT (eFiling)

Provisional Tax
1st Return – 31 August
2nd Return – 28/29 February
3rd Return – 31 August (only if applicable)

30 November 2021 (Not yet confirmed)
Tax Season 2021 – Branch filing closes for individuals.

30 November 2021 (Not yet confirmed)
Tax Season 2021 – eFiling closes for individuals.

 

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