Tax deadlines

As June 2025 unfolds, it brings essential tax and fee obligations that require your attention. Let’s outline the key dates to help you stay prepared and proactive:

By Friday 20th June

• Environment Protection Fee for May 2025.

Hotels and Guesthouses—this is for you! Kindly be reminded that the Environment Protection Fee for May 2025 is now due. Please ensure timely payment to remain compliant with regulatory requirements and avoid potential penalties.

• Electronic Gaming Returns for May 2025.

If you are involved in electronic gaming or deal with winnings, don’t forget to submit your returns on time.

• Tax on winnings

If you are handling any form of winnings, ensure you meet the deadline for tax on those!

By Thursday 26th June

• APS return for quarter ending 31 March 2025.

Submit the Advance Payment System return and pay tax for the quarter ending 31 March 2025.

• Electronic submission of return and Payment of Tax for companies (Accounting year ending in December 2024)

Companies with a financial year ending in December 2024 must submit their annual return and pay any tax due electronically.

• CPS Statement for quarter ending March 2025 by individuals.

Submit your Current Payment System statement for the quarter ending March 2025.

• Passenger Fee / Passenger Solidarity Levy for May 2025.

Travel Agencies and Tour Operators—this one is for you! Have you remitted the Passenger Fee/Passenger Solidarity Levy for May 2025? Don’t forget; we’re counting on you to get it in!

• Joint PAYE & Social Contribution (CSG) / NSF return for May 2025.

Get ready to submit and pay the tax withheld for April 2025.

• PRGF Return for May 2025.

Remember to electronically submit your PRGF return and make your payment for May 2025.

• VAT Return for May 2025.

This is due for submission and payment. Don’t let the VAT slip away, or your business could face delays!

• VAT Special Levy on Banks (Accounting year ending in January 2025)

For banks with a financial year ending January 2025.

• Monthly TDS return for May 2025.  

This is your final reminder for your monthly TDS return. Get it done to stay compliant!

• Payment of arrears under Contribution & Tax Arrears Settlement Scheme (CTASS) 2024.

If you have arrears under the Contribution & Tax Arrears Settlement Scheme, make your payment now to avoid reinstatement of your penalties and interest.