NOVEMBER 2021

By 3rd November

  • Submission of APS statement and Payment of Tax by companies for quarter ending 31st July 2021.

  • Submission of return and Payment of Tax by companies with accounting year ending in April 2021.

  • 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 2021 electronically and Payment of Tax electronically.

  • Monthly Return of TDS and electronic payment of Tax deducted.

  • VAT Special Levy on Banks whose accounting year ends in May 2021.

By 8th 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.

By 30th November

  • Submission of APS statement and Payment of Tax by companies for quarter ending 31st August 2021.

  • Submission of return and Payment of Tax by companies with accounting year ending in May 2021.

  • Remittance of Passenger Fee / Passenger Solidarity Levy.

  • Joint electronic PAYE & CSG / NSF return and electronic payment of tax withheld.

  • Submission of VAT Return for October 2021 electronically and Payment of Tax electronically.

  • Monthly Return of TDS and electronic payment of Tax deducted.

  • VAT Special Levy on Banks whose accounting year ends in June 2021.

December 2021

By 20th 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 and Payment of Tax for quarter ending 30th September 2021 by individuals.

  • Submission of APS statement and Payment of Tax by companies for quarter ending 30th September 2021.

  • Submission of return and Payment of Tax by companies with accounting year ending in June 2021.

  • Remittance of Passenger Fee/Passenger Solidarity Levy.
  • Joint electronic PAYE & CSG/NSF return and electronic payment of tax withheld.

  • Submission of VAT Return for November 2021 electronically and Payment of Tax electronically.

  • Monthly Return of TDS and electronic payment of Tax deducted.

  • VAT Special Levy on Banks whose accounting year ends in July 2021.

By 29th December

  • Payment of arrears under Tax Arrears Settlement Scheme (TASS).