Tax Calendar
Important Tax Payment Dates
Important Notice
Please ensure all tax payments are made by the specified due dates to avoid penalties and interest charges. Contact ProXima for assistance with your tax planning and compliance needs.
Quarterly Payment Dates (QPD)
| Quarter | Percentage | Due Date |
|---|---|---|
| 1st QPD | 10% | 25th March |
| 2nd QPD | 25% | 25th June |
| 3rd QPD | 30% | 25th September |
| 4th QPD | 35% | 20th December |
Monthly Tax Obligations
VAT (Value Added Tax)
Due Date:15th of following month
VAT returns and payments must be submitted by the 15th of the month following the tax period.
PAYE (Pay As You Earn)
Due Date:10th of following month
PAYE returns and payments must be submitted by the 10th of the month following the tax period.
Annual Tax Obligations
ITF 12C (Income Tax Form)
Due Date:30th April
Annual income tax returns (ITF 12C) must be submitted by 30th April for the prior year end.
Quick Reference Summary
10th
PAYE Due
15th
VAT Due
25th
QPD (Mar, Jun, Sep)
30th Apr
ITF 12C Due