Tax payments & Returns due dates and tax types & payment period codes for the month of April 2021 are as follows:
APRIL 15TH
Advance Personal Income Tax (APIT) for the month of March 2021 is due on April 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: 21030
WHT / AIT on Interest for the month of March 2021 is due on April 15, 2021.
- Tax Type: 43
- Period Code: 21030
WHT / AIT on Other payments for the month of March 2021 is due on April 15, 2021.
- Tax Type: 44
- Period Code: 21030
Stamp Duty payment and Return for the quarter ended 31 March 2021 are due on April 15, 2021.
- Tax Type: 60
- Period Code: 21030
APRIL 20TH
Value Added Tax (VAT) payment for the month of March 2021 is due on April 20, 2021.
- Tax Type: 70
- Period Code: 21130
VAT on Financial Services payment for the month of March 2021 is due on April 20, 2021.
- Tax Type: 75
- Period Code: 21030
Betting & Gaming Levy Return for the quarter ended 31 March 2021 is due on 20 April 2021.
VAT on Financial Services Interim Estimate (October – March 2021 [2nd 6 months] – for March ending companies) is due on 20 April 2021.
APRIL 3OTH
Value Added Tax (VAT) Return for the month/quarter ended 31 March 2021 is due on 30 April 2021.
WHT/AIT Return for the year of assessment 2020/2021 is due on 30 April 2021.
APIT (PAYE) Return (Annual Statement of Employers) for the year of assessment 2020/2021 is due on 30 April 2021.
