Revenue Important Dates

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ROS Payroll Returns
• Weekly / Monthly payroll submissions on or before the date that the employees are paid
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• 14 Mar Review and accept monthly statement for Feb 2023
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• 23 March Payment for February 2023
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RCT Return Monthly
• 23 March return and payment for Feb 2023
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VAT
• 23 March Return and Payment for Jan/Feb 2023