Tax payments & Returns due dates and tax types & payment period codes for the month of February 2021 are as follows:
FEBRUARY 15TH
Corporate Income Tax (CIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.
- Tax Type: 02
- Period Code: 20213
Individual Income Tax (IIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.
- Tax Type: 05
- Period Code: 20213
Partnership Income Tax (PIT) 3rd Instalment for the Y/A 2020/2021 is due on February 15, 2021.
- Tax Type: 09
- Period Code: 20213
Advance Personal Income Tax (APIT) for the month of January 2021 is due on February 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: 21010
WHT / AIT on Interest for the month of January 2021 is due on February 15, 2021.
- Tax Type: 43
- Period Code: 21010
WHT / AIT on Other payments for the month of January 2021 is due on February 15, 2021.
- Tax Type: 44
- Period Code: 21010
FEBRUARY 20TH
Value Added Tax (VAT) payment for the month of January 2021 is due on February 19, 2021 (Since February 20th fall on a holiday).
- Tax Type: 70
- Period Code: 21110
VAT on Financial Services payment for the month of January 2021 is due on February 19, 2021 (Since February 20th fall on a holiday).
- Tax Type: 75
- Period Code: 21010
FEBRUARY 28TH
Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 30 November 2020 is due on December 31, 2020.
Return of Income for the Y/A 2019/2020 is due on February 28, 2021 (Statutory due date was 30 November 2020, Considering the prevailing situation of the country (COVID-19), the penalty will not be imposed by IRD, if the Return of Income for the above Y/A is furnished on or before February 28, 2021).
