A. 30th JUNE, 2018 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:
For companies having 31st December, 2017 as Accounting Year End;
1) Company Income Tax (CIT)
2) Capital Gains Tax (CGT)
3) Education Tax (EDT
4) National Information Technology Development Levy (NITDL) as applicable.
B. 21ST JUNE, 2018 IS THE DUE DATE FOR VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) FOR THE MONTH OF MAY, 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 JUNE, 2018 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF MAY, 2018.
Remittance 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 has been extended to 30th June, 2018.
File Your RETURNS and PAY Your Tax ON TIME to avoid Penalties.