Reminder on Due Date for Filing Tax Returns for July, 2018
A. 31st JULY, 2018 IS THE DUE DATE FOR FILING THE FOLLOWING TAX RETURNS:
For companies having 31st January, 2018 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 JULY, 2018 IS THE DUE DATE FOR FILING VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) RETURNS FOR THE MONTH OF JUNE, 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 JULY, 2018 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF JUNE, 2018.
Remittances of Pay As You Earn (PAYE) is 10th Day of the Month Following the Month of deduction.
File Your RETURNS and PAY Your Tax ON TIME to avoid