Tax Payments & Returns due dates in the month of November 2021
Tax payments & Returns due Tax Payments & Returns due dates in the month of November 2021 dates and tax types & payment period codes for the month of November 2021 are as follows:
NOVEMBER 15TH
Advance Personal Income Tax (APIT) for the month of October 2021 is due on November 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: 21100
WHT / AIT on Interest for the month of October 2021 is due on November 15, 2021.
- Tax Type: 43
- Period Code: 21100
WHT / AIT on Other payments for the month of October 2021 is due on November 15, 2021.
- Tax Type: 44
- Period Code: 21100
NOVEMBER 20TH
Value Added Tax (VAT) payment for the month of October 2021 is due on November 19, 2021 (Since November 20 falls on a holiday).
- Tax Type: 70
- Period Code: 21410
VAT on Financial Services payment for the month of October 2021 is due on November 19, 2021 (Since November 20 falls on a holiday).
- Tax Type: 75
- Period Code: 21100
NOVEMBER 30TH
Value Added Tax (VAT) Return for the month ended 31 October 2021 is due on 30 November 2021.
Income Tax Returns for the Y/A 2020/2021 is due on 30 November 2021.
