REMINDER ON DUE DATES FOR FILING TAX RETURNS
A. 28TH FEBRUARY, 2017 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:
i) For Companies Engaged in Petroleum Operation:
• Estimates of Petroleum Profits Tax (PPT) for 2018
ii) For companies having 31st August, 2017 as Accounting Year End:
• Companies Income Tax (CIT)
• Capital Gains Tax (CGT)
• Education Tax (EDT)
• National Information Technology Development Levy (NITDL) as applicable
B. 21ST FEBRUARY, 2018 IS THE DUE DATE FOR FILING VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) RETURNS FOR THE MONTH OF JANUARY, 2018.
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 FEBRUARY, 2018 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF JANUARY, 2018.
Remittances of Pay As You Earn (PAYE) is 10th Day of the Month Following the Month of deduction.
Take advantage of the Voluntary Assets and Income Declaration Scheme (VAIDS) Window, it closes on 31st March, 2018
File Your RETURNS and PAY Your Tax ON TIME to avoid Penalties.