NOVEMBER 2020
By 3rd November
Submission of APS statement and Payment of Tax by companies for quarter ending 31st July 2020.
Submission of return and Payment of Tax by companies with accounting year ending in April 2020.
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 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
By 9th 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 and Hotel Casino Operators.
By 30th November
Submission of APS statement and Payment of Tax by companies for quarter ending 31st August 2020.
Submission of return and Payment of Tax by companies with accounting year ending in May 2020.
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 2020 electronically and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.
DECEMBER 2020
By 21st 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 & Payment of Tax electronically for quarter ending 30th September 2020 by individuals.
Submission of APS statement and Payment of Tax by companies for quarter ending 30th September 2020.
Submission of return and Payment of Tax by companies with accounting year ending in June 2020.
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 2020 and Payment of Tax electronically.
Monthly Return of TDS and electronic payment of Tax deducted.