PAYE, WHT, ESC, Stamp Duty, VAT on FS Interim Estimate & Transfer Pricing Disclosure Form
Department of Inland Revenue has published a paper notice (PN/Tax Return/2020-01) by extending the following due dates of Tax Returns submission.
- Annual Declaration of Employer (PAYE Return) for the Y/A 2019/2020 is due on April 30, 2020
- Annual Declaration of Employer (PAYE Return) for the Y/A 2019/2020 has been extended up to May 31, 2020
- Annual Statement of Withholding Tax (WHT) for the Y/A 2019/2020 is due on April 30, 2020
- Annual Statement of Withholding Tax (WHT) for the Y/A 2019/2020 has been extended up to May 31, 2020
- Economic Service Charge (ESC) Return for the Y/A 2019/2020 was due on April 30, 2020
- Economic Service Charge (ESC) Return for the Y/A 2019/2020 has been extended up to May 31, 2020
- Compounded Stamp Duty Return for the quarter ending March 31, 2020 was due on April 15, 2020
- Compounded Stamp Duty Return for the quarter ending March 31, 2020 has been extended up to May 31, 2020
- VAT Financial Services (VAT on FS) Interim Estimate for last six months of the Year of Assessment 2019/2020 (financial institutions which submit returns on year of assessment basis) was due on April 20, 2020
- VAT Financial Services (VAT on FS) Interim Estimate for last six months of the Year of Assessment 2019/2020 has been extended up to May 31, 2020
- Value Added Tax (VAT) returns for the months of February was due on March 31, 2020 and Value Added Tax (VAT) returns for the months of March and quarter ending March 31, 2020 is due on April 30, 2020
- Value Added Tax (VAT) returns for the months of February, March and quarter ending March 31, 2020 has been extended up to May 31, 2020
- Transfer Pricing Disclosure Form for the Y/A 2018/2019 was due on November 30, 2019 and further extended up to April 30, 2020
- Transfer Pricing Disclosure Form for the Y/A 2018/2019 has been extended further up to May 31, 2020
