SARS IMPORTANT DATES
- Excise duty payments
- 8/29/2024-0:0
- 8/29/2024-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments/
- 0
- PIT Provisional payments
- 8/30/2024-0:0
- 8/30/2024-23:59
- PIT Provisional payments
- https://fcssolutions.co.za/pit-provisional-payments/
- 0
- VAT Electronic submissions and payments
- 8/30/2024-0:0
- 8/30/2024-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments/
- 0
- SARS Filing Season Provisional Tax 2025 1st period provisional tax (IRP6s) Payment Due date
- 8/30/2024-0:0
- 8/30/2024-0:0
- https://fcssolutions.co.za/sars-filing-season-provisional-tax-2025-1st-period-provisional-tax-irp6s-payment-due-date/
- 0
- EMP501 Reconciliations Interim Employers Filing Season reconciliation
- 9/1/2024-0:0
- 10/31/2024-0:0
- https://fcssolutions.co.za/emp501-reconciliations-interim-employers-filing-season-reconciliation/
- 0
- PAYE Submission and payment
- 9/6/2024-0:0
- 9/6/2024-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-2/
- 0
- PAYE Submission and payment
- 9/6/2024-0:0
- 8/7/2024-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-4/
- 0
- VAT Manual Submissions and Payments
- 9/23/2024-0:0
- 8/23/2024-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments-2/
- 0
- PAYE Submission and payment
- 8/7/2025-0:0
- 8/7/2025-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment/
- 0
- National Women's Day
- 8/9/2025-0:0
- 8/9/2025-0:0
- https://fcssolutions.co.za/national-womens-day/
- 0
- VAT Manual Submissions and Payments
- 8/25/2025-0:0
- 8/25/2025-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments-3/
- 0
- Excise duty payments
- 8/28/2025-0:0
- 8/28/2025-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments-6/
- 0
- VAT Electronic submissions and payments
- 8/29/2025-0:0
- 8/29/2025-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments-2/
- 0
- CIT Provisional Tax Payments
- 8/29/2025-0:0
- 8/29/2025-0:0
- https://fcssolutions.co.za/cit-provisional-tax-payments-5/
- 0
- PIT Provisional Tax payments
- 8/29/2025-0:0
- 8/29/2025-23:59
- PIT Provisional payments
- https://fcssolutions.co.za/pit-provisional-tax-payments/
- 0
- EMP501 Interim Reconciliation
- 9/1/2025-0:0
- 10/31/2025-0:0
- https://fcssolutions.co.za/emp501-interim-reconciliation/
- 0
- Employment Equity Reporting (50+ employees) Manual employment submission
- 9/1/2025-0:0
- 10/31/2025-0:0
- https://fcssolutions.co.za/employment-equity-reporting-50-employees-manual-employment-submission/
- 0
- Employment Equity Reporting (150+ employees) Electronic submission via EERS system
- 9/1/2025-0:0
- 1/15/2026-0:0
- https://fcssolutions.co.za/employment-equity-reporting-150-employees-electronic-submission-via-eers-system/
- 0
- PAYE Submission and payment
- 9/5/2025-0:0
- 9/5/2025-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-6/
- 0
- Start of Filing Season 2025 for Trusts
- 9/20/2025-0:0
- 9/20/2025-0:0
- https://fcssolutions.co.za/start-of-filing-season-2025-for-trusts/
- 0
- Heritage Day
- 9/24/2025-0:0
- 9/24/2025-0:0
- https://fcssolutions.co.za/heritage-day/
- 0
- VAT Manual Submissions and Payments
- 9/25/2025-0:0
- 9/25/2025-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments-6/
- 0
- Excise duty payments
- 9/29/2025-0:0
- 9/29/2025-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments-5/
- 0
- PIT Top-Up Provisional Tax payments
- 9/30/2025-0:0
- 9/30/2025-23:59
- PIT Top-Up Provisional payments
- https://fcssolutions.co.za/pit-provisional-payments-2/
- 0
- CIT Provisional Tax Payments
- 9/30/2025-0:0
- 9/30/2025-0:0
- https://fcssolutions.co.za/cit-provisional-tax-payments-4/
- 0
- VAT Electronic submissions and payments
- 9/30/2025-0:0
- 9/30/2025-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments-6/
- 0
- End of the 2nd Fiscal Quarter
- 9/30/2025-0:0
- 9/30/2025-0:0
- https://fcssolutions.co.za/end-of-the-2nd-fiscal-quarter/
- 0
- PAYE Submission and payment
- 10/7/2025-0:0
- 10/7/2025-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-7/
- 0
- End of Filing Season 2025 for Individual Taxpayers
- 10/20/2025-0:0
- 10/20/2025-0:0
- https://fcssolutions.co.za/end-of-filing-season-2025-for-individual-taxpayers/
- 0
- VAT Manual Submissions and Payments
- 10/24/2025-0:0
- 10/24/2025-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments-5/
- 0
- Excise duty payments
- 10/30/2025-0:0
- 10/30/2025-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments-4/
- 0
- CIT Provisional Tax Payments
- 10/31/2025-0:0
- 10/31/2025-0:0
- https://fcssolutions.co.za/cit-provisional-tax-payments-3/
- 0
- VAT Electronic submissions and payments
- 10/31/2025-0:0
- 10/31/2025-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments-4/
- 0
- PAYE Submission and payment
- 11/7/2025-0:0
- 11/7/2025-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-8/
- 0
- VAT Manual Submissions and Payments
- 11/25/2025-0:0
- 11/25/2025-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments-4/
- 0
- Excise duty payments
- 11/27/2025-0:0
- 11/27/2025-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments-3/
- 0
- CIT Provisional Tax Payments
- 11/28/2025-0:0
- 11/28/2025-0:0
- https://fcssolutions.co.za/cit-provisional-tax-payments-2/
- 0
- VAT Electronic submissions and payments
- 11/28/2025-0:0
- 11/28/2025-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments-5/
- 0
- PAYE Submission and payment
- 12/5/2025-0:0
- 12/5/2025-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-9/
- 0
- Day of Reconciliation
- 12/16/2025-0:0
- 12/16/2025-0:0
- https://fcssolutions.co.za/day-of-reconciliation/
- 0
- VAT Manual Submissions and Payments
- 12/24/2025-0:0
- 12/24/2025-23:59
- VAT Manual Submissions and Payments
- https://fcssolutions.co.za/vat-manual-submissions-and-payments/
- 0
- Christmas Day
- 12/25/2025-0:0
- 12/25/2025-0:0
- https://fcssolutions.co.za/christmas-day/
- 0
- Day of Goodwill
- 12/26/2025-0:0
- 12/26/2025-0:0
- https://fcssolutions.co.za/day-of-goodwill/
- 0
- Excise duty payments
- 12/30/2025-0:0
- 12/30/2025-23:59
- Excise duty payments
- https://fcssolutions.co.za/excise-duty-payments-2/
- 0
- CIT Provisional Tax Payments
- 12/31/2025-0:0
- 12/31/2025-0:0
- https://fcssolutions.co.za/cit-provisional-tax-payments/
- 0
- VAT Electronic submissions and payments
- 12/31/2025-0:0
- 12/31/2025-0:0
- VAT Electronic submissions and payments
- https://fcssolutions.co.za/vat-electronic-submissions-and-payments-3/
- 0
- End of the 3rd Fiscal Quarter
- 12/31/2025-0:0
- 12/31/2025-0:0
- https://fcssolutions.co.za/end-of-the-3rd-fiscal-quarter/
- 0
- PAYE Submission and payment
- 1/7/2026-0:0
- 1/7/2026-23:59
- PAYE Submission and payment
- https://fcssolutions.co.za/paye-submission-and-payment-5/
- 0
- End of Filing Season 2025 for Trusts
- 1/19/2026-0:0
- 1/19/2026-0:0
- https://fcssolutions.co.za/end-of-filing-season-2025-for-provisional-taxpayers/
- 0
- End of Filing Season 2025 for Provisional Taxpayers
- 1/19/2026-0:0
- 1/19/2026-0:0
- https://fcssolutions.co.za/end-of-filing-season-2025-for-provisional-taxpayers-2/
- 0
- EMP501 Annual Reconciliation
- 3/1/2026-0:0
- 5/29/2026-0:0
- https://fcssolutions.co.za/emp501-annual-reconciliation/
- 0