Your payment date depends on your GST status.  Remember, the table applies to the status of the provisional taxpayer.  If your company is registered, but you are not, and you pay provisional tax, you should look at the non GST registered dates.

To ascertain your due dates, look at the table and find the GST status that applies to you, then read along the line to see your due dates. 

If you are using Internet Explorer 8 we recommend that you use compatibility mode to view this table (the broken page icon to the right of the address bar at the top of your browser window).

As usual, we will send you a payment notice prior to your due date.