Tax Payments & Returns due dates in the month of September 2021
Tax payments & Returns due Tax Payments & Returns due dates in the month of September 2021 dates and tax types & payment period codes for the month of September 2021 are as follows:
SEPTEMBER 15TH
Advance Personal Income Tax (APIT) for the month of August 2021 is due on September 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: 21080
WHT / AIT on Interest for the month of August 2021 is due on September 15, 2021.
- Tax Type: 43
- Period Code: 21080
WHT / AIT on Other payments for the month of August 2021 is due on September 15, 2021.
- Tax Type: 44
- Period Code: 21080
SEPTEMBER 20TH
Value Added Tax (VAT) payment for the month of August 2021 is due on September 20, 2021.
- Tax Type: 70
- Period Code: 21320
VAT on Financial Services payment for the month of August 2021 is due on September 20, 2021.
- Tax Type: 75
- Period Code: 21080
SEPTEMBER 30TH
Corporate Income Tax (CIT) Final Payment for the Y/A 2020/2021 is due on September 30, 2021
- Tax Type: 02
- Period Code: 20210
Individual Income Tax (IIT) Final Payment for the Y/A 2020/2021 is due on September 30, 2021
- Tax Type: 05
- Period Code: 20210
Partnership Income Tax (PIT) Final Payment for the Y/A 2020/2021 is due on September 30, 2021
- Tax Type: 09
- Period Code: 20210
Value Added Tax (VAT) Return for the month ended 31 August 2021 is due on 30 September 2021.
VAT on Financial Services Return (Assessment Year Taxpayers – April 2020 to March 2021) is due on 30 September 2021.
