GST
If a due date for GST falls on a weekend or public holiday, the date moves to the next working day.
If you file your GST monthly your due dates will be:
15th January
Return and payment for the period ended November
28th January
Return and payment for the period ended December
28th February
Return and payment for the period ended January
28th March
Return and payment for the period ended February
7th May
Return and payment for the period ended March
28th May
Return and payment for the period ended April
28th June
Return and payment for the period ended May
28th July
Return and payment for the period ended June
28th August
Return and payment for the period ended July
28th September
Return and payment for the period ended August
28th October
Return and payment for the period ended September
28th November
Return and payment for the period ended October
If you file your GST bi monthly and your returns are aligned with a March balance date, your due dates will be:
15th January
Return and payment for the period ended November
28th February
Return and payment for the period ended January
7th May
Return and payment for the period ended March
28th June
Return and payment for the period ended May
28th August
Return and payment for the period ended July
28th October
Return and payment for the period ended September
If you file your GST bi monthly and your returns are not aligned with a March balance date, your due dates will be:
28th January
Return and payment for the period ended December
28th March
Return and payment for the period ended February
28th May
Return and payment for the period ended April
28th July
Return and payment for the period ended June
28th September
Return and payment for the period ended August
28th November
Return and payment for the period ended October
If you file your GST six monthly and aligned with a March balance date, your due dates will be:
7th May
Return and payment for the period ended March
28th October
Return and payment for the period ended September
