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Personal Income Tax
  • 30th September (1st Installment)

  • 31st December (2nd Installment)

  • 31st March (3rd Installment)

  • 30th June (Return & Final Payment)

Company Income Tax (CIT)
  • 30th September (1st Installment)

  • 31st December (2nd Installment)

  • 31st March (3rd Installment)

  • 30th June (Return & Final Payment) 

Fringe Benefits Tax
  • 30th June - Return & Payment (1st Quarter)

  • 30th September - Return & Payment (2nd Quarter)

  • 31st December - Return & Payment (3rd Quarter)
  • 31st March - Return &  Payment (4th Quarter)

Pay As You Earn (PAYE)
  • 15th every month - Return & Payment of the previous month

VAT returns for VAT vendors
  • 20th every month (Return & Paymentof the previous month)