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​REMINDER ON DUE DATES FOR FILING TAX RETURNS 

  1. 31st MAY, 2018 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:

                      I.        Petroleum Profit Tax (PPT) 2017 final returns for Companies engaged in Petroleum Operations

                    II.        For Companies having 30th November, 2017 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. 

  1. 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.

  1. 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 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 Taxes ON TIME to avoid PENALTIES​