Your Tax Deadlines for November 2021

• 05 November – Monthly Pay-As-You-Earn (PAYE) submissions and payments
• 23 November – End of Filing Season 2021 for Individuals (Non-Provisional)
• 25 November – Value-Added Tax (VAT) manual submissions and payments
• 29 November – Excise Duty payments
• 30 November – Corporate Income Tax (CIT) where applicable
• 30 November – Value-Added Tax (VAT) electronic submissions and payments

Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your professional adviser for specific and detailed advice.

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