| November 2008 |
| 10th |
All October documentation as per customized checklist to be forwarded to Shoebox for processing. |
| 20th |
PAYE payment and employer monthly schedule for October |
| 28th |
GST return and payment for the period ended October |
| December 2008 |
| 10th |
All October documentation as per customized checklist to be forwarded to Shoebox for processing. |
| 20th |
PAYE payment and employer monthly schedule for November |
| January 2009 |
| 15th |
All October documentation as per customized checklist to be forwarded to Shoebox for processing. |
| 15th |
Provisional tax second instalment |
| 15th |
GST return and payment for the period ended November |
| 20th |
PAYE payment and employer monthly schedule for December |
| 20th |
FBT quarterly return and payment for period October to December |
| 20th |
RWT return and payment for the period ended December |
| 28th |
GST return and payment for the period ended December |
| February 2009 |
| 7th |
Terminal tax payment (if any) |
| 20th |
PAYE payment and employer monthly schedule for January |
| 28th |
GST return and payment for the period ended January |
| March 2009 |
| 20th |
PAYE payment and employer monthly schedule for February |
| 28th |
GST return and payment for the period ended February |
| April 2009 |
| 20th |
PAYE payment and employer monthly schedule for March |
| May 2009 |
| 7th |
Provisional tax third instalment |
| 7th |
GST return and payment for the period ended March |
| 20th |
PAYE payment and employer monthly schedule for April |
| 28th |
GST return and payment for the period ended April |
| 31st |
FBT quarterly return and payment for period January to March |