NOVEMBER 2020

By 3rd November

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 31st July 2020.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in April 2020.

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 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 9th November

bulletNational Lottery

By 20th November

bulletPayment of Environment Protection Fee.

bulletMonthly 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).

bulletElectronic Gaming Return*, Amusement Machines and Hotel Casino Operators.

By 30th November

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 31st August 2020.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in May 2020.

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 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


DECEMBER 2020

By 21st December

bulletPayment of Environment Protection Fee.

bulletMonthly 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).

bulletElectronic Gaming Return*, Amusement Machines and Hotel Casino Operators. 

By 29th December

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 30th September 2020 by individuals.

bulletSubmission of APS statement and Payment of Tax by companies for quarter ending 30th September 2020.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in June 2020.

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 2020 and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.