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Reminder on Due Dates for Filing Tax Returns for October, 2016

Reminder on Due Dates for Filing Tax Returns for October, 2016

A. 31st October, 2016 is the due date of filing the following tax returns:
For companies having 30th April, 2016 as Acc

Reminder on Due Dates for Filing Tax Returns for October, 2016

A. 31st October, 2016 is the due date of filing the following tax returns:
For companies having 30th April, 2016 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 October, 2016 is the due date for filing Value Added Tax (VAT) & Withholding Tax (WHT) returns for the month of September, 2016.
Filing and Payment Due Date for Value Added Tax and Withholding Tax (WHT) is 21st day of the month following the month of transaction.
C. 10th October, 2016 is the due date for Pay as You Earn (PAYE) Remittance for the month of September, 2016.
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 penalties

ounting 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 October, 2016 is the due date for filing Value Added Tax (VAT) & Withholding Tax (WHT) returns for the month of September, 2016.
Filing and Payment Due Date for Value Added Tax and Withholding Tax (WHT) is 21st day of the month following the month of transaction.
C. 10th October, 2016 is the due date for Pay as You Earn (PAYE) Remittance for the month of September, 2016.
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 penalties

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