Tax Payments & Returns due dates in the month of October 2021
Tax payments & Returns due Tax Payments & Returns due dates in the month of October 2021 dates and tax types & payment period codes for the month of October 2021 are as follows:
OCTOBER 15TH
Advance Personal Income Tax (APIT) for the month of September 2021 is due on October 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: 21090
WHT / AIT on Interest for the month of September 2021 is due on October 15, 2021.
- Tax Type: 43
- Period Code: 21090
WHT / AIT on Other payments for the month of September 2021 is due on October 15, 2021.
- Tax Type: 44
- Period Code: 21090
OCTOBER 20TH
Value Added Tax (VAT) payment for the month of September 2021 is due on October 20, 2021.
- Tax Type: 70
- Period Code: 21330
VAT on Financial Services payment for the month of September 2021 is due on October 20, 2021.
- Tax Type: 75
- Period Code: 21090
VAT on FS First Interim Estimate of Assessment Year 2021/2022 is due on October 20, 2021.
OCTOBER 31ST
Value Added Tax (VAT) Return for the Month/Quarter ended 30 September 2021 is due on 31 October 2021.
