REMINDER ON DUE DATES
FOR FILING TAX RETURNS
- 30th APRIL, 2017 IS THE DUE DATE OF FILING
THE FOLLOWING TAX RETURNS:
For companies having 30th October,
2016 as Accounting Year End
1) Companies Income Tax
2) Capital Gains Tax
3) Education Tax (EDT)
4) National Information
Technology Development Levy (NITDL) as applicable.
- 21ST APRIL, 2017 IS THE DUE
DATE FOR FILING VALUE ADDED TAX (VAT) & WITHHOLDING TAX (WHT) RETURNS
FOR THE MONTH OF MARCH, 2017.
Filing and payment Due
Date for Value Added Tax (VAT) and Withholding Tax (WHT) is 21st day
of the Month following the Month of transaction.
- 10TH APRIL, 2017 IS THE DUE
DATE FOR PAY AS YOU EARN (PAYE) REMITTANCE FOR THE MONTH OF MARCH, 2017.
Remittances of Pay As
You Earn (PAYE) is 10th Day of the Month Following the Month of
File Your RETURNS and
PAY Your Tax ON TIME to avoid Penalties.