JULY 2020
By 15th July
Payment of the third instalment for Advertising Structure Fee.
By 20th July
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.
By 31st July
Submission of APS statement and Payment of Tax by companies for quarter ending 30th April 2020.
Submission of return and Payment of Tax by companies with accounting year ending in January 2020.
Remittance of Passenger Fee/Passenger Solidarity Levy.
Joint electronic PAYE & NPF/NSF return and electronic payment of tax withheld.
Submission of VAT Return for June 2019 and quarter ended 30 June 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
AUGUST 2020
By 07th August
National Lottery.
By 17th August
Submission of Return of Employees (ROE) to MRA.
Statement of Emoluments to employees.
Annual TDS Return.
Return of Dividends.
Statement of Financial Transactions.
Statement of Foreign Currency Transactions.
Statement of Life Insurance Premium.
By 20th August
Payment of Environment Protection Fee.
Monthly 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).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators
By 31st August
Submission of APS statement and Payment of Tax by companies for quarter ending 31st May 2020.
Submission of return and Payment of Tax by companies with accounting year ending in February 2020.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for July 2020 electronically and Payment of Tax electronically.
Submission of Statement for Purchases of Goods & Services for the income year ending 30th June 2020.
Monthly Return of TDS and electronic payment of Tax deducted.
SEPTEMBER 2020
By 21st September
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.
By 30th September
Submission of APS statement and Payment of Tax by companies for quarter ending 30th June 2020.
Submission of return and Payment of Tax by companies with accounting year ending in March 2020.
Submission of Annual Returns and Payment of Tax for Individuals.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for August 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
OCTOBER 2020
By 15th October
Payment of the last instalment for Advertising Structure Fee.
Submission of annual returns and Payment of Tax electronically for individuals.
By 20th October
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.
NOVEMBER 2020
By 3rd November
Submission of APS statement and Payment of Tax by companies for quarter ending 31st July 2020.
Submission of return and Payment of Tax by companies with accounting year ending in April 2020.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for September 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
By 9th November
National Lottery
By 20th November
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.
By 30th November
Submission of APS statement and Payment of Tax by companies for quarter ending 31st August 2020.
Submission of return and Payment of Tax by companies with accounting year ending in May 2020.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for October 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
DECEMBER 2020
By 21st December
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic).
Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.
By 29th December
Submission of CPS Statement & Payment of Tax electronically for quarter ending 30th September 2020 by individuals.
Submission of APS statement and Payment of Tax by companies for quarter ending 30th September 2020.
Submission of return and Payment of Tax by companies with accounting year ending in June 2020.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for November 2020 and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.