What are the due dates for filing and remittance of various taxes?

  • PIT –On or before 31st March for filing of returns
  • PAYE – 10 days of the end of every month for remittance
  • CIT – 6 months from end of accounting year.
  • WHT – On or before the 21st Day of month following when deduction was made
  • VAT – On or before the 21st Day of month following the month of transaction
Category: Tax Compliance
Tags: Due date, filing, remittance, taxes
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