Tax payments & Returns due dates and tax types & payment period codes for the month of June 2021 are as follows:
JUNE 15TH
Advance Personal Income Tax (APIT) for the month of May 2021 is due on June 15, 2021. 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: 21050
WHT / AIT on Interest for the month of May 2021 is due on June 15, 2021.
- Tax Type: 43
- Period Code: 21050
WHT / AIT on Other payments for the month of May 2021 is due on June 15, 2021.
- Tax Type: 44
- Period Code: 21050
JUNE 20TH
Value Added Tax (VAT) payment for the month of May 2021 is due on June 20, 2021.
- Tax Type: 70
- Period Code: 21220
VAT on Financial Services payment for the month of May 2021 is due on June 20, 2021.
- Tax Type: 75
- Period Code: 21050
JUNE 30TH
Value Added Tax (VAT) Return for the month ended 31 May 2021 is due on 30 June 2021.
VAT on Financial Services Return (Calendar Year Taxpayers – January 2020 to December 2020) is due on 30 June 2021.
