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Tax Payment Calendar

January
February
March
April
May
June
July
August
September
October
November
December

1ˢᵗ

Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2020/2021

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – December 2020

15ᵗʰ

APIT Payment – December 2020

15ᵗʰ

WHT/ AIT  Payment – December 2020

15ᵗʰ

Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2020

20ᵗʰ

VAT  Payment –  December 2020 and Second Interim Estimate of Calendar Year Taxpayers (VATFS) for 2020/2021 

20ᵗʰ

Betting & Gaming Levy Return – 3ʳᵈ  Quarter 2020/2021

31ˢᵗ

VAT Return – Monthly (December 2020) & Quarterly ( October – December 2020)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – January 2021

15ᵗʰ

Income Tax – 3ʳᵈ Instalment of Y/A 2020/2021

15ᵗʰ

APIT Payment – January 2021

15ᵗʰ

WHT/ AIT  Payment – January 2021

20ᵗʰ

VAT Payment –  January 2021

28ᵗʰ

VAT Return – Monthly (January 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – February 2021

15ᵗʰ

APIT Payment – February 2021

15ᵗʰ

WHT/ AIT  Payment – February 2021

20ᵗʰ

VAT  Payment –  February 2021

31ˢᵗ

VAT Return – Monthly (February 2021)

1ˢᵗ

Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2021/2022

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – March 2021

15ᵗʰ

APIT Payment – March 2021

15ᵗʰ

WHT/ AIT  Payment – March 2021

15ᵗʰ

Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2021

20ᵗʰ

VAT Payment –  March 2021

20ᵗʰ

Betting & Gaming Levy Return – 4ᵗʰ Quarter 2020/2021

30ᵗʰ

VAT Return – Monthly (March 2021) & Quarterly ( January – March 2021)

30ᵗʰ

WHT/ AIT Annual Statement – Year of Assessment 2020/2021

30ᵗʰ

APIT Annual Statement of Employers – 2020/2021

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – April 2021

15ᵗʰ

Income Tax – 4ᵗʰ Instalment of Y/A 2020/2021

15ᵗʰ

APIT Payment – April 2021

15ᵗʰ

WHT/ AIT Payment – April 2021

20ᵗʰ

VAT Payment –  April 2021

31ˢᵗ

VAT Return – Monthly (April 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – May 2021

15ᵗʰ

APIT Payment – May 2021

15ᵗʰ

WHT/ AIT  Payment – May 2021

20ᵗʰ

VAT Payment – May 2021

30ᵗʰ

VAT Return – Monthly (May 2021)

1ˢᵗ

Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2021/2022

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – June 2021

15ᵗʰ

APIT Payment – June 2021

15ᵗʰ

WHT/ AIT  Payment – June 2021

15ᵗʰ

Stamp Duty Compounded – Payment & Return 2nd Quarter 2021

20ᵗʰ

VAT Payment  –  June 2021 and First Interim Estimate of Calendar Year need to submit by VAT on FS Taxpayers for 2021/2022

20ᵗʰ

Betting & Gaming Levy Return – 1ˢᵗ Quarter 2021/2022

31ˢᵗ

VAT Return – Monthly June 2021) & Quarterly ( April – June 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – July 2021

15ᵗʰ

Income Tax – 1ˢᵗ Instalment of Y/A 2021/2022

15ᵗʰ

Statement of Estimated Tax ( SET) – Y/A 2021/2022

15ᵗʰ

APIT Payment – July 2021

15ᵗʰ

WHT/ AIT  Payment – July 2021

20ᵗʰ

VAT Payment –  July 2021

31ˢᵗ

VAT Return – Monthly (July 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – August 2021

15ᵗʰ

APIT Payment – August 2021

15ᵗʰ

WHT/ AIT  Payment – August 2021

20ᵗʰ

VAT  Payment –  August 2021

30ᵗʰ

Income Tax – Final Payment of Y/A 2020/2021

30ᵗʰ

VAT Return – Monthly (August 2021)

30ᵗʰ

VAT on Financial Services Return– (Assessment Year Taxpayers – April 2020 to March 2021)

1ˢᵗ

Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2021/2022

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – September 2021

15ᵗʰ

APIT Payment – September 2021

15ᵗʰ

WHT/ AIT  Payment – September 2021

15ᵗʰ

Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2021

20ᵗʰ

VAT Payment –  September 2021 and First Interim Estimate of Assessment Year need to submit by VAT on FS Taxpayers for 2021/2022 

20ᵗʰ

Betting & Gaming Levy Return – 2nd Quarter 2021/2022

31ˢᵗ

VAT Return – Monthly (September 2021) & Quarterly (July – September 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – October 2021

15ᵗʰ

Income Tax – 2ⁿᵈ Instalment of Y/A 2021/2022

15ᵗʰ

APIT Payment – October 2021

15ᵗʰ

WHT/ AIT  Payment – October 2021

20ᵗʰ

VAT Payment –  October 2021

30ᵗʰ

Income Tax Return – Y/A 2020/2021

30ᵗʰ

VAT Return – Monthly (October 2021)

7ᵗʰ

Betting & Gaming Levy Payment – 10% of Turnover – November 2021

15ᵗʰ

APIT Payment – November 2021

15ᵗʰ

WHT/ AIT  Payment – November 2021

20ᵗʰ

VAT  Payment –  November 2021

31ˢᵗ

VAT Return – Monthly (November 2021)​

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