FEBRUARY 2020

By 7th February

bulletNational Lottery.

By 20th February

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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.


MARCH 2020

By 02nd March

bulletSubmission of APS for quarter ending 30th November 2019 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in August 2019.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

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

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

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 20th March

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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 31st March

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 31st December 2019 by individuals.

bulletSubmission of APS for quarter ending 31st December 2019 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in September 2019.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

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

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

bulletMonthly Return of TDS and electronic payment of Tax deducted.


APRIL 2020

By 15th April

bulletPayment of second instalment for Advertising Structure Fee.

By 20th April

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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 30th April

bulletSubmission of APS for quarter ending 31st January 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending October 2019.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

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

bulletSubmission of VAT Return for March 2020 and quarter ending 31 March 2020 electronically and Payment of Tax electronically.

bulletMonthly Return of TDS and electronic payment of Tax deducted.


MAY 2020

By 7th May

bulletNational Lottery

By 20th May

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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.


JUNE 2020

By 01st June

bulletSubmission of APS for quarter ending 29th February 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in November 2019.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

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

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

bulletMonthly Return of TDS and electronic payment of Tax deducted.

By 22nd June

bulletSubmission of CPS Statement & Payment of Tax for quarter ending 31st March 2020.

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 (Limited Pay-out Machine / Casino / Gaming House A / Coin Operated Machine), Amusement Machines, Hotel Casino Operators.

By 26th June

bulletSubmission of CPS Statement & Payment of Tax electronically for quarter ending 31st March 2020 by individuals.

bulletSubmission of APS for quarter ending 31st March 2020 by companies.

bulletSubmission of return and Payment of Tax by companies with accounting year ending in December 2019.

bulletRemittance of Passenger Fee / Passenger Solidarity Levy.

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

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