Provisional Tax Payment Dates – GST Ratio Option

Balance date GST filing frequency Due dates
March 1 or 2 monthly 28 June

28 August

28 October

15 January

28 February

7 May

April 1 or 2 monthly 28 July

28 September

28 November

28 January

28 March

28 May

May 1 or 2 monthly 28 August

28 October

15 January

28 February

7 May

28 June

June 1 or 2 monthly 28 September

28 November

28 January

28 March

28 May

28 July

July 1 or 2 monthly 28 October

15 January

28 February

7 May

28 June

28 August

August 1 or 2 monthly 28 November

28 January

28 March

28 May

28 July

28 September

September 1 or 2 monthly 15 January

28 February

7 May

28 June

28 August

28 October

October 1 or 2 monthly 28 January

28 March

28 May

28 July

28 September

28 November

November 1 or 2 monthly 28 February

7 May

28 June

28 August

28 October

15 January

December 1 or 2 monthly 28 March

28 May

28 July

28 September

28 November

28 January

January 1 or 2 monthly 7 May

28 June

28 August

28 October

15 January

28 February

February 1 or 2 monthly 28 May

28 July

28 September

28 November

28 January

28 March


Provisional Tax Payment Dates – Standard & Estimation

Balance date GST filing frequency Due dates
March 1 or 2 monthly 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