REMINDER ON DUE DATES FOR FILING TAX RETURNS
- 31st MAY, 2018 IS THE DUE DATE OF
FILING THE FOLLOWING TAX RETURNS:
Petroleum Profit Tax (PPT) 2017 final returns for Companies
engaged in Petroleum Operations
For Companies having 30th November, 2017 as
Accounting Year End:
1) Companies Income Tax
2) Capital Gains Tax
3) Education Tax (EDT)
4) National Information
Technology Development Levy (NITDL) as applicable.
- 21ST MAY, 2018 IS THE DUE DATE
FOR FILING VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) RETURNS FOR
THE MONTH OF APRIL, 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.
- 10TH MAY, 2018 IS THE DUE DATE
FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF APRIL, 2018.
Remittances of Pay As
You Earn (PAYE) is 10th Day of the Month Following the Month of
Take advantage of the Voluntary Assets and Income
Declaration Scheme (VAIDS) Window, it has been extended to 30th
File Your RETURNS and
PAY Your Taxes ON TIME to avoid PENALTIES