JANUARY 2020
By 14th January
Payment of Rum and Liquor Licence.
By 15th January
Payment of first instalment for advertising structure fee.
Submission of Companies Return for accounting year ending in June 2019 with no tax liabilities or loss is declared.
By 20th January
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
By 31st January
Submission of APS for quarter ending 31st October 2019 by companies.
Submission of return and Payment of Tax by companies with accounting year ending in July 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for December 2019 and quarter ending 31 Dec 2019 electronically and Payment of Tax electronically.
Advertising Structure Fee in one sum (yearly).
Monthly Return of TDS and electronic payment of Tax deducted.
FEBRUARY 2020
By 7th February
National Lottery.
By 20th February
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
MARCH 2020
By 02nd March
Submission of APS for quarter ending 30th November 2019 by companies.
Submission of return and Payment of Tax by companies with accounting year ending in August 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for January 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
By 20th March
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
By 31st March
Submission of CPS Statement & Payment of Tax electronically for quarter ending 31st December 2019 by individuals.
Submission of APS for quarter ending 31st December 2019 by companies.
Submission of return and Payment of Tax by companies with accounting year ending in September 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for February 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
APRIL 2020
By 15th April
Payment of second instalment for Advertising Structure Fee.
By 20th April
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
By 30th April
Submission of APS for quarter ending 31st January 2020 by companies.
Submission of return and Payment of Tax by companies with accounting year ending October 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for March 2020 and quarter ending 31 March 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
MAY 2020
By 7th May
National Lottery
By 20th May
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
JUNE 2020
By 01st June
Submission of APS for quarter ending 29th February 2020 by companies.
Submission of return and Payment of Tax by companies with accounting year ending in November 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for April 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
By 22nd June
Submission of CPS Statement & Payment of Tax for quarter ending 31st March 2020.
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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
By 26th June
Submission of CPS Statement & Payment of Tax electronically for quarter ending 31st March 2020 by individuals.
Submission of APS for quarter ending 31st March 2020 by companies.
Submission of return and Payment of Tax by companies with accounting year ending in December 2019.
Remittance of Passenger Fee / Passenger Solidarity Levy.
Joint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.
Submission of VAT Return for May 2020 electronically and Payment of Tax electronically.