​REMINDER ON DUE DATES FOR FILING TAX RETURNS

A. 30th November, 2018 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:

For Companies having 31st May, 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 November, 2018 IS THE DUE DATE FOR FILING VALUE ADDED TAX (VAT)& WITHHOLDING TAX (WHT) RETURNS FOR THE MONTH OF OCTOBER, 2018.

Filing and payment Due Date for Value Added Tax (VAT) and Withholding Tax (WHT)is the 21st day of the Month following the Month of transaction.



C. 10th November, 2018 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF OCTOBER, 2018.

Remittances of Pay As You Earn (PAYE) is on the 10thDay of the Month Following the Month of deduction.



File Your RETURNS and PAY Your Tax ON TIME to avoid Penalties.



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