Upcoming Due Dates

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Home :: Useful Information :: Upcoming Due Dates

Upcoming Due Dates

Return Filing Due Dates

Event	Tax Type	Tax Type Code	Period Code	Due Date
Income Tax(IIT,PIT,CIT) Return – Y/A 2022/2023	IT	05,09,02	2223	30 Nov 2023
VAT Return – Monthly (October 2023)	VAT	70	2341	30 Nov 2023
VAT Return – Monthly (September 2023)	VAT	70	2333	31 Oct 2023
VAT Return –Quarterly (July - September 2023)	VAT	70	2330	31 Oct 2023
SSCL Return – 3^rd Quarter 2023	SSCL	32	2330	20 Oct 2023
VAT on FS - 1^st Interim Estimate for 2023/2024 (Assessment Year Basis - AY)	VATFS	75	23241	20 Oct 2023
Betting & Gaming Gross Collection Return – 2ⁿᵈ Quarter 2023/2024	BNG		23/24	20 Oct 2023
Statement of Stamp Duty Compounded – 3ʳᵈ Quarter 2023	SD	60	2330	15 Oct 2023
VAT Return - Monthly (August 2023)	VAT	70	2332	30 Sep 2023
VAT on FS Return – Assessment Year Basis (AY - April 2022 to March 2023)	VATFS	75	2223	30 Sep 2023

Payment Due Dates

Event	Tax Type	Tax Type Code	Payment Period Code	Due Date
SSCL Payment – November 2023	SSCL	32	23402	20 Dec 2023
APIT Payment – November 2023	APIT	03	23110	15 Dec 2023
WHT/ AIT Payment (on Interest) – November 2023	WHT	43	23110	15 Dec 2023
WHT/ AIT Payment (Fees & Other) – November 2023	WHT	44	23110	15 Dec 2023
Betting & Gaming Gross Collection (15% of Turnover) – November 2023	BNG		23/24	07 Dec 2023
VAT Payment – October 2023	VAT	70	23410	20 Nov 2023
VAT on FS- Payment – October 2023	VATFS	75	23100	20 Nov 2023
Income Tax (IIT,PIT,CIT) – 2ⁿᵈ Instalment of Y/A 2023/2024	IT	05,09,02	23242	15 Nov 2023
APIT Payment – October 2023	APIT	03	23100	15 Nov 2023
WHT/ AIT(on Interest) Payment – October 2023	WHT	43	23100	15 Nov 2023

Last updated: 19-08-2023

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