Tax payments & Returns due dates and tax types & payment period codes for the month of March 2021 are as follows:
MARCH 15TH
Advance Personal Income Tax (APIT) for the month of February 2021 is due on March 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: 21020
WHT / AIT on Interest for the month of February 2021 is due on March 15, 2021.
- Tax Type: 43
- Period Code: 21020
WHT / AIT on Other payments for the month of February 2021 is due on March 15, 2021.
- Tax Type: 44
- Period Code: 21020
MARCH 20TH
Value Added Tax (VAT) payment for the month of February 2021 is due on March 19, 2021 (Since March 20th fall on a holiday).
- Tax Type: 70
- Period Code: 21120
VAT on Financial Services payment for the month of February 2021 is due on March 19, 2021 (Since March 20th fall on a holiday).
- Tax Type: 75
- Period Code: 21020
MARCH 31ST
Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 28 February 2021 is due on 31 March 2021.
