Tax Payments & Returns due dates in the month of February 2021

Tax payments & Returns due dates and tax types & payment period codes for the month of February 2021 are as follows:

FEBRUARY 15TH

Corporate Income Tax (CIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.

  • Tax Type: 02
  • Period Code: 20213

Individual Income Tax (IIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.

  • Tax Type: 05
  • Period Code: 20213

Partnership Income Tax (PIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.

  • Tax Type: 09
  • Period Code: 20213

Advance Personal Income Tax (APIT) for the month of January 2021 is due on February 15, 2021. Individual who has already given the consent to the employer (company) to deduct Advance Personal Income Tax (APIT) on employment income.

  • Tax Type: 03
  • Period Code: 21010

WHT / AIT on Interest for the month of January 2021 is due on February 15, 2021.

  • Tax Type: 43
  • Period Code: 21010

WHT / AIT on Other payments for the month of January 2021 is due on February 15, 2021.

  • Tax Type: 44
  • Period Code: 21010

FEBRUARY 20TH

Value Added Tax (VAT) payment for the month of January 2021 is due on February 19, 2021 (Since February 20th fall on a holiday).

  • Tax Type: 70
  • Period Code: 21110

VAT on Financial Services payment for the month of January 2021 is due on February 19, 2021 (Since February 20th fall on a holiday).

  • Tax Type: 75
  • Period Code: 21010

FEBRUARY 28TH

Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 30 November 2020 is due on December 31, 2020.

Return of Income for the Y/A 2019/2020 is due on February 28, 2021 (Statutory due date was 30 November 2020, Considering the prevailing situation of the country (COVID-19), the penalty will not be imposed by IRD, if the Return of Income for the above Y/A is furnished on or before February 28, 2021).

IRD Instruction on Online Payment (Fund Transfers): PN/PMT/2020-1 & PN/PMT/2020-3

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