IRD has published WHT schedules applicable w.e.f. 01-04-2018 (Y/A 2018/2019)
- Schedule 1 – Withholding Tax Deduction from Interest / Discount
- Schedule 2A – Withholding Tax on Payments to Resident under Section 84 & 85
- Schedule 2B – Withholding Tax on Payments to Non Resident under Section 84 & 85
- Schedule 3 – Withholding Tax Deduction from Dividend
If require to do any subsequent amendment after initial submission, It is required to be used following schedules:
- Schedule 1 Amendment – Withholding Tax Deduction from Interest / Discount (Amendment)
- Schedule 2A Amendment – Withholding Tax on Payments to Non-Resident under Section 84 & 85 (Amendment)
- Schedule 2B Amendment – Withholding Tax on Payments to Non-Resident under Section 84 & 85 (Amendment)
- Schedule 3 Amendment – Withholding Tax Deduction from Dividend (Amendment)
