JULY 2020

By 15th July

bulletPayment of the third instalment for Advertising Structure Fee.


By 20th July

bulletPayment of Environment Protection Fee.

bullet 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).

bullet Electronic Gaming Return*, Amusement Machines and Hotel Casino Operators.


By 31st July

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

bulletSubmission of return and Payment of Tax by companies with accounting year ending in January 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 June 2019 and quarter ended 30 June 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

AUGUST 2020

By 07th August

bulletNational Lottery.


By 17th August

bulletSubmission of Return of Employees (ROE) to MRA.

bulletStatement of Emoluments to employees.

bulletAnnual TDS Return.

bulletReturn of Dividends.

bulletStatement of Financial Transactions.

bulletStatement of Foreign Currency Transactions.

bulletStatement of Life Insurance Premium.


By 20th August

bulletPayment of Environment Protection Fee.

bulletMonthly 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).

bulletElectronic Gaming Return*, Amusement Machines and Hotel Casino Operators


By 31st August

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

bulletSubmission of return and Payment of Tax by companies with accounting year ending in February 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 July 2020 electronically and Payment of Tax electronically.

bulletSubmission of Statement for Purchases of Goods & Services for the income year ending 30th June 2020.

bulletMonthly Return of TDS and electronic payment of Tax deducted.

SEPTEMBER 2020

By 21st September

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 September

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

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

bulletSubmission of Annual Returns and Payment of Tax for Individuals.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

bulletJoint electronic PAYE & NPF / NSF return and electronic payment of tax withheld.

bulletSubmission of VAT Return for August 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


OCTOBER 2020

By 15th October

bulletPayment of the last instalment for Advertising Structure Fee.

bulletSubmission of annual returns and Payment of Tax electronically for individuals.

By 20th October

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.


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.