Tax payments & Returns due dates and payment period codes for the month of July 2020 are as follows:
Advance Personal Income Tax (APIT) for the month of June 2020 is due on July 15, 2020.
- Tax Type: 03
- Period Code: 20060
WHT / AIT on Interest for the month of June 2020 is due on July 15, 2020.
- Tax Type: 43
- Period Code: 20060
WHT / AIT on Other payments for the month of June 2020 is due on July 15, 2020.
- Tax Type: 44
- Period Code: 20060
Stump Duty Payment & Return for the quarter ended 30 June 2020 was due on July 15, 2020.
- Tax Type: 60
- Period Code: 20060
Betting & Gaming Levy Return for the quarter ended 30 June 2020 is due on July 20, 2020
Value Added Tax (VAT) for the month of June 2020 is due on July 20, 2020.
- Tax Type: 70
- Period Code: 20230 (or 20232 – Service sectors)
VAT on Financial Services for the month of June 2020 is due on July 20, 2020.
- Tax Type: 75
- Period Code: 20060
Value Added Tax (VAT) for the month/quarter ended 30 June 2020 is due on July 31, 2020.
