Tax Payments & Returns due dates – October 2020

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.

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

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