Tax payments & Returns due dates and tax types & payment period codes for the month of May 2021 are as follows:
MAY 15TH
Corporate Income Tax (CIT) 4th Instalment for the Y/A 2020/2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 15, 2021.
- Tax Type: 02
- Period Code: 20214
Individual Income Tax (IIT) 4th Instalment for the Y/A 2020/2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 15, 2021.
- Tax Type: 05
- Period Code: 20214
Partnership Income Tax (PIT) 4th Instalment for the Y/A 2020/2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 15, 2021.
- Tax Type: 09
- Period Code: 20214
Advance Personal Income Tax (APIT) for the month of April 2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 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: 21040
WHT / AIT on Interest for the month of April 2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 15, 2021.
- Tax Type: 43
- Period Code: 21040
WHT / AIT on Other payments for the month of April 2021 is due on May 13, 2021 (Since May 14 & 15 falls on holidays). Online payment (OTPP) can be made until May 15, 2021.
- Tax Type: 44
- Period Code: 21040
MAY 20TH
Value Added Tax (VAT) payment for the month of April 2021 is due on May 20, 2021.
- Tax Type: 70
- Period Code: 21210
VAT on Financial Services payment for the month of April 2021 is due on May 20, 2021.
- Tax Type: 75
- Period Code: 21040
MAY 31ST
Value Added Tax (VAT) Return for the month ended 30 April 2021 is due on 31 May 2021.
