A. 31st JANUARY, 2019 IS THE DUE DATE OF FILING THE FOLLOWING TAX RETURNS:
I. For companies having 31st July, 2018 as Accounting Year End
II. Employers Annual Returns of Pay As You Earn (PAYE) for the year 2018
B. 21st JANUARY, 2019 IS THE DUE DATE FOR FILING VALUE ADDED TAX (VAT)& WITHHOLDING TAX (WHT) RETURNS FOR THE MONTH OF DECEMBER, 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 JANUARY, 2019 IS THE DUE DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF DECEMBER, 2018.
Remittances of Pay As You Earn (PAYE) is 10thDay of the Month Following the Month of deduction.
File Your RETURNS and PAY Your Tax ON TIME to avoid Penalties.