Tax payments & Returns due dates and tax types & payment period codes for the month of July 2021 are as follows:
JULY 15TH
Advance Personal Income Tax (APIT) for the month of June 2021 is due on July 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: 21060
WHT / AIT on Interest for the month of June 2021 is due on July 15, 2021.
- Tax Type: 43
- Period Code: 21060
WHT / AIT on Other payments for the month of June 2021 is due on July 15, 2021.
- Tax Type: 44
- Period Code: 21060
JULY 20TH
Value Added Tax (VAT) payment for the month of June 2021 is due on July 20, 2021.
- Tax Type: 70
- Period Code: 21230
VAT on Financial Services payment for the month of June 2021 is due on July 20, 2021.
- Tax Type: 75
- Period Code: 21060
VAT on Financial Services – First Interim Estimate (Jan – Jun) is due on 20 July 2021 for Calendar Year Taxpayers (31 December Companies).
JULY 31ST
Value Added Tax (VAT) Return for the Month/Quarter ended 30 June 2021 is due on 31 July 2021.
