Tax payments & Returns due dates and tax types & payment period codes for the month of September 2020 are as follows:
SEPTEMBER 15TH
Advance Personal Income Tax (APIT) for the month of August 2020 is due on September 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: 20080
WHT / AIT on Interest for the month of August 2020 is due on September 15, 2020.
- Tax Type: 43
- Period Code: 20080
WHT / AIT on Other payments for the month of August 2020 is due on September 15, 2020.
- Tax Type: 44
- Period Code: 20080
SEPTEMBER 20TH
Value Added Tax (VAT) payment for the month of August 2020 is due on September 20, 2020.
- Tax Type: 70
- Period Code: 20320 (or 20322 – Service sectors)
VAT on Financial Services payment for the month of August 2020 is due on September 20, 2020.
- Tax Type: 75
- Period Code: 20080
SEPTEMBER 30TH
Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 31 August 2020 is due on September 30, 2020.
VAT on FS Annual Adjustment and balance payment if any (Assessment Year Taxpayers – April 2019 to March 2020) for the year ended 31 March 2020 is due on September 30, 2020.
- Tax Type: 75
- Period Code: 19200
Individual Income Tax final payment (balance if any) of the Y/A 2019/2020 is due on September 30, 2020.
- Tax Type: 05
- Period Code: 19200
Corporate Income Tax final payment (balance if any) of the Y/A 2019/2020 is due on September 30, 2020.
- Tax Type: 02
- Period Code: 19200
Partnership Income Tax final payment (balance if any) of the Y/A 2019/2020 is due on September 30, 2020.
- Tax Type: 09
- Period Code: 19200
