Tax payments & Returns due dates and tax types & payment period codes for the month of November 2020 are as follows:
NOVEMBER 15TH
Corporate Income Tax (CIT) 2nd Instalment for the Y/A 2020/2021 is due on November 13, 2020 (Since November 14th & 15th fall on holidays)
- Tax Type: 02
- Period Code: 20212
Individual Income Tax (IIT) 2nd Instalment for the Y/A 2020/2021 is due on November 13, 2020 (Since November 14th & 15th fall on holidays)
- Tax Type: 05
- Period Code: 20212
Partnership Income Tax (PIT) 2nd Instalment for the Y/A 2020/2021 is due on November 13, 2020 (Since November 14th & 15th fall on holidays)
- Tax Type: 09
- Period Code: 20212
Advance Personal Income Tax (APIT) for the month of October 2020 is due on November 13, 2020 (Since November 14th & 15th fall on holidays)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: 20100
WHT / AIT on Interest for the month of October 2020 is due on November 13, 2020 (Since November 14th & 15th fall on holidays)
- Tax Type: 43
- Period Code: 20100
WHT / AIT on Other payments for the month of October 2020 is due on November 13, 2020 (Since November 14th & 15th fall on holidays).
- Tax Type: 44
- Period Code: 20100
NOVEMBER 20TH
Value Added Tax (VAT) payment for the month of October 2020 is due on November 20, 2020.
- Tax Type: 70
- Period Code: 20410
VAT on Financial Services payment for the month of October 2020 is due on November 20, 2020.
- Tax Type: 75
- Period Code: 20100
NOVEMBER 30TH
Return of Income for the Y/A 2019/2020 is due on November 30, 2020 (Considering the prevailing situation of the country, IRD has extended the due date till 28 February 2021).
