Taxation Dates | Blenheim Accounting
TAXATION DATES

Provisional Tax Due Dates 

Depending on your balance date and GST frequency

Balance Due

March

GST Filing Frequency

1 or 2 monthly

Due Dates

28 August
15 January
7 May

6 monthly

28 October
7 May

April

1 or 2 monthly

28 September
28 January
28 May

6 monthly

28 November
28 May

May

1 or 2 monthly

28 October
28 February
28 June

6 monthly

15 January
28 June

June

1 or 2 monthly

28 November
28 March
28 July

6 monthly

28 January
28 July

July

1 or 2 monthly

15 January
7 May
28 August

6 monthly

28 February
28 August

August

1 or 2 monthly

28 January
28 May
28 September

6 monthly

28 March
28 September

September

1 or 2 monthly

28 February
28 June
28 October

6 monthly

7 May
28 October

October

1 or 2 monthly

28 March
28 July
28 November

6 monthly

28 May
28 November

November

1 or 2 monthly

7 May
28 August
15 January

6 monthly

28 June
15 January

December

1 or 2 monthly

28 May
28 September
28 January

6 monthly

28 July
28 January

January

1 or 2 monthly

28 June
28 October
28 February

6 monthly

28 August
28 February

February

1 or 2 monthly

28 July
28 November
28 March

6 monthly

28 September
28 March

No Tax Agent

7 February

With a Tax Agent

7 April

Period ending March is due

7 May

Period ending November is due

15 January