SEPTEMBER 2019

By 02nd September

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 31st May 2019.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in February 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for July 2019 electronically and Payment of Tax electronically.

bulletSubmission of Statement for Purchases of Goods & Services for the income year ending 30th June 2019.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


By 20th September

bulletSubmission of monthly VAT Return for August 2019 and Payment of Tax by cheque/cash

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines.


By 30th September

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 30th June 2019.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in March 2019.

bulletSubmission of Annual Returns and Payment of Tax for Individuals.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for August 2019 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


OCTOBER 2019

By 15th October

bulletPayment of the last instalment for Advertising Structure Fee.

bulletSubmission of annual returns and Payment of Tax electronically for individuals.

By 21st October

bulletSubmission of monthly (September 2019)/ quarterly (July to September 2019) VAT Return and Payment of Tax by cheque/cash

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletSubmission of Annual Returns and Payment of Tax for Individuals.

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators

By 31st October

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 31st July 2019.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in April 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for September 2019 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


NOVEMBER 2019

By 7th November

bulletNational Lottery

By 20th November

bulletSubmission of monthly (October 2019) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.


DECEMBER 2019

By 02nd December

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 31st August 2019.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in May 2019.

bulletRemittance of Passenger Fee /Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for October 2019 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 20th December

bulletSubmission of CPS Statement and Payment of Tax for quarter ending 30th September 2019 by individuals.

bulletSubmission of monthly (November 2019) VAT Return and Payment of Tax by cheque/cash/direct debit.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent and payments to service providers, contractors and subcontractors.

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 27th December

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 30th September 2019 by individuals electronically.

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 30th September 2019.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in June 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for November 2019 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


JANUARY 2020

By 14th January

bulletPayment of Rum and Liquor Licence.

By 15th January

bulletPayment of first instalment for advertising structure fee.

bulletSubmission of Companies Return for accounting year ending in June 2019 with no tax liabilities or loss is declared.

By 20th January

bulletSubmission of monthly (December 2019)/ quarterly (October to December 2019) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 31st January

bulletSubmission of APS for quarter ending 31st October 2019 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in July 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for December 2019 and quarter ending 31 Dec 2019 electronically and Payment of Tax electronically.

bulletAdvertising Structure Fee in one sum (yearly).

bulletMonthly Return of TDS and electronic payment of Tax deducted.


FEBRUARY 2020

By 7th February

bulletNational Lottery.

By 20th February

bulletSubmission of monthly (January 2020) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.


MARCH 2020

By 02nd March

bulletSubmission of APS for quarter ending 30th November 2019 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in August 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for January 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 20th March

bulletSubmission of CPS Statement & Payment of Tax for quarter ending 31st December 2019.

bulletSubmission of monthly (February 2020) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 31st March

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 31st December 2019 by individuals.

bulletSubmission of APS for quarter ending 31st December 2019 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in September 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for February 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


APRIL 2020

By 15th April

bulletPayment of second instalment for Advertising Structure Fee.

By 20th April

bulletSubmission of monthly (March 2020)/ quarterly (January to March 2020) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers,contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 30th April

bulletSubmission of APS for quarter ending 31st January 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending October 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for March 2020 and quarter ending 31 March 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


MAY 2020

By 7th May

bulletNational Lottery

By 20th May

bulletSubmission of monthly (April 2020) VAT Return and Payment of Tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers,contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.


JUNE 2020

By 01st June

bulletSubmission of APS for quarter ending 29th February 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in November 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for April 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 22nd June

bulletSubmission of CPS Statement & Payment of Tax for quarter ending 31st March 2020.

bulletSubmission of monthly (May 2020) VAT return and payment of tax by cheque/cash.

bulletJoint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).

bulletPayment of Environment Protection Fee.

bulletMonthly return of Tax Deducted at Source with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).

bulletElectronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 26th June

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 31st March 2020 by individuals.

bulletSubmission of APS for quarter ending 31st March 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in December 2019.

bulletRemittance of Passenger Fee/Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for May 2020 electronically and Payment of Tax electronically.