Calendar

Up Coming Tax Payment and Return Submission Dates

Submit Your Tax Returns and Make your payments duly to avoid Penalty

Sep
20
Mon
NBT – Previous Month Payment
Sep 20 – Sep 21 all-day
VAT Payment (Monthly) – Previous Month
Sep 20 – Sep 21 all-day
VAT Payment (VAT on Financial Services) – Previous Month
Sep 20 – Sep 21 all-day
Oct
1
Fri
Betting & Gaming Levy Payment – Last Quarter
Oct 1 – Oct 2 all-day
Oct
7
Thu
Betting & Gaming Levy Payment – 10% of Turnover
Oct 7 – Oct 8 all-day
Oct
15
Fri
PAYE Payment & Return – Previous Month
Oct 15 – Oct 16 all-day
Stamp Duty Compounded – Previous Quarter
Oct 15 – Oct 16 all-day
VAT Payment (Other than Manufactures & Financial Service) – (Previous Month 16-31)
Oct 15 – Oct 16 all-day
WHT on Interest Payment – Previous Month
Oct 15 – Oct 16 all-day
Oct
20
Wed
Betting & Gaming Levy Return – Previous Quarter
Oct 20 – Oct 21 all-day