SEPTEMBER 2019
By 02nd September
Submission of APS statement and Payment of Tax by companies for quarter ending 31st May 2019.
Submission of return and Payment of Tax by companies with accounting year ending in February 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 July 2019 electronically and Payment of Tax electronically.
Submission of Statement for Purchases of Goods & Services for the income year ending 30th June 2019.
Monthly Return of TDS and electronic payment of Tax deducted.
By 20th September
Submission of monthly VAT Return for August 2019 and Payment of Tax by cheque/cash
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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.
By 30th September
Submission of APS statement and Payment of Tax by companies for quarter ending 30th June 2019.
Submission of return and Payment of Tax by companies with accounting year ending in March 2019.
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 2019 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
OCTOBER 2019
By 15th October
Payment of the last instalment for Advertising Structure Fee.
Submission of annual returns and Payment of Tax electronically for individuals.
By 21st October
Submission of monthly (September 2019)/ quarterly (July to September 2019) VAT Return and Payment of Tax by cheque/cash
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
Submission of Annual Returns and Payment of Tax for Individuals.
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 October
Submission of APS statement and Payment of Tax by companies for quarter ending 31st July 2019.
Submission of return and Payment of Tax by companies with accounting year ending in April 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 September 2019 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
NOVEMBER 2019
By 7th November
National Lottery
By 20th November
Submission of monthly (October 2019) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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.
DECEMBER 2019
By 02nd December
Submission of APS statement and Payment of Tax by companies for quarter ending 31st August 2019.
Submission of return and Payment of Tax by companies with accounting year ending in May 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 October 2019 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
By 20th December
Submission of CPS Statement and Payment of Tax for quarter ending 30th September 2019 by individuals.
Submission of monthly (November 2019) VAT Return and Payment of Tax by cheque/cash/direct debit.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
Payment of Environment Protection Fee.
Monthly return of Tax Deducted at Source with regard to royalties, rent and payments to service providers, contractors and subcontractors.
Electronic Gaming Return (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.
By 27th December
Submission of CPS Statement & Payment of Tax electronically for quarter ending 30th September 2019 by individuals electronically.
Submission of APS statement and Payment of Tax by companies for quarter ending 30th September 2019.
Submission of return and Payment of Tax by companies with accounting year ending in June 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 November 2019 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
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
Submission of monthly (December 2019)/ quarterly (October to December 2019) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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
Submission of monthly (January 2020) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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
Submission of CPS Statement & Payment of Tax for quarter ending 31st December 2019.
Submission of monthly (February 2020) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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
Submission of monthly (March 2020)/ quarterly (January to March 2020) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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
Submission of monthly (April 2020) VAT Return and Payment of Tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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.
Submission of monthly (May 2020) VAT return and payment of tax by cheque/cash.
Joint monthly PAYE & NPF/NSF return and Payment of Tax withheld by employers (other than through electronic).
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.