Taking into account the prevailing situation in the country (Covid -19 pandemic, Second wave), the following Tax Returns can be submitted up to the dates mentioned below without subjecting to late filing penalties as per the respective enactments.
- Compounded Stamp Duty Return for the quarter ending September 30, 2020 – Additional time allowed up to 15.11.2020
- Value Added Tax on Financial Services (VAT on FS) First Interim Estimate for the first six months of the Year of Assessment 2020/2021 (financial institutions which submit returns on year of assessment basis) – Additional time allowed up to 20.11.2020
- Betting and Gaming Levy Return for the second quarter of the year of assessment 2020/2021 – Additional time allowed up to 20.11.2020
- Value Added Tax (VAT) return for the month of September (Monthly Return) and quarter ending September 30, 2020 (Quarterly Return) – Additional time allowed up to 30.11.2020
However, the e-Filing facility is available through IRD Portal e-Services for taxpayers who wish to submit the above returns.
