JUNE 2022
By Monday 20th June
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Payment of Environment Protection Fee for May 2022.
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Monthly Return of TDS with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted for May 2022.
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Electronic Gaming Return*, Amusement Machines for May 2022.
By Tuesday 28th June
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Electronic submission of APS for quarter ending 31 March 2022 by companies.
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Electronic submission of return and Payment of Tax by companies with accounting year ending in December 2021.
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Remittance of Passenger Fee/Passenger Solidarity Levy for May 2022.
- Electronic submission of PRGF Return and Payment of PRGF contributions for May 2022.
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Electronic submission of Joint PAYE & CSG/NSF return and payment of tax withheld for May 2022.
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Electronic submission of VAT Return for May 2022 and Payment of Tax.
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VAT Special Levy on Banks whose accounting year ends in January 2022.
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Electronic submission of monthly return of TDS and payment of Tax deducted for May 2022.
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Payment of arrears under Tax Arrears Settlement Scheme (TASS) by those falling under SME.