Tax payments & Returns due dates and tax types & payment period codes for the month of October 2020 are as follows:
OCTOBER 15TH
Advance Personal Income Tax (APIT) for the month of September 2020 is due on October 15, 2020. 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: 20090
WHT / AIT on Interest for the month of September 2020 is due on October 15, 2020.
- Tax Type: 43
- Period Code: 20090
WHT / AIT on Other payments for the month of September 2020 is due on October 15, 2020.
- Tax Type: 44
- Period Code: 20090
Stamp Duty Compounded Payment & Return for the quarter ended September 30, 2020 s due on October 15, 2020.
- Tax Type: 60
- Period Code: 20090
OCTOBER 20TH
Value Added Tax (VAT) payment for the month of September 2020 is due on October 20, 2020.
- Tax Type: 70
- Period Code: 20330
VAT on Financial Services payment for the month of September 2020 is due on October 20, 2020.
- Tax Type: 75
- Period Code: 20090
OCTOBER 31ST
Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 30 September 2020 is due on October 31, 2020.
