Due Dates For Filing Tax Returns

A. 31st AUGUST 2020 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:

I. For Companies having 29th February, 2020 as Accounting Year End:

1) Companies Income Tax (CIT)
2) Capital Gains Tax (CGT)
3) Education Tax (EDT)
4) National Information Technology Development Levy (NITDL) as applicable.

B. 21st AUGUST, 2020 IS THE DUE DATE FOR FILING VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) RETURNS FOR THE MONTH OF JULY, 2020.

Filing and payment Due Date for Value Added Tax (VAT) and Withholding Tax (WHT) is 21st day of the Month following the Month of transaction.

C. 10th AUGUST, 2020 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF JULY, 2020.

Remittances of Pay As You Earn (PAYE) is 10th Day of the Month Following the Month of deduction.

File Your RETURNS and PAY Your Taxes ON TIME to avoid PENALTIES​

FIRS

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