Tax payments & Returns due dates and tax types & payment period codes for the month of August 2021 are as follows:
AUGUST 15TH
Corporate Income Tax (CIT) 1st Instalment for the Y/A 2021/2022 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 15, 2021. Statement of Estimated Income Tax Payable (SET) is also due on August 13, 2021 (Since August 14 & 15 fall on holidays). The same can be submitted via e-Service (online) until 15 August 2021.
- Tax Type: 02
- Period Code: 21221
Individual Income Tax (IIT) 1st Instalment for the Y/A 2021/2022 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 15, 2021. Statement of Estimated Income Tax Payable (SET) is also due on August 13, 2021 (Since August 14 & 15 fall on holidays). The same can be submitted via e-Service (online) until 15 August 2021.
- Tax Type: 05
- Period Code: 21221
Partnership Income Tax (PIT) 1st Instalment for the Y/A 2021/2022 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 15, 2021. Statement of Estimated Income Tax Payable (SET) is also due on August 13, 2021 (Since August 14 & 15 fall on holidays). The same can be submitted via e-Service (online) until 15 August 2021.
- Tax Type: 09
- Period Code: 21221
Advance Personal Income Tax (APIT) for the month of July 2021 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 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: 21070
WHT / AIT on Interest for the month of July 2021 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 15, 2021.
- Tax Type: 43
- Period Code: 21060
WHT / AIT on Other payments for the month of July 2021 is due on August 13, 2021 (Since August 14 & 15 fall on holidays), Online payment (OTPP) can be made until August 15, 2021.
- Tax Type: 44
- Period Code: 21060
AUGUST 20TH
Value Added Tax (VAT) payment for the month of July 2021 is due on August 20, 2021.
- Tax Type: 70
- Period Code: 21310
VAT on Financial Services payment for the month of July 2021 is due on August 20, 2021.
- Tax Type: 75
- Period Code: 21070
AUGUST 31ST
Value Added Tax (VAT) Return for the month ended 31 July 2021 is due on 31 August 2021.
