We wish to bring to the attention of our esteemed partners the following reporting deadlines for the months of July and August 2021:

By 15^th July:

Submission of VAT Return and Payment of VAT for the month of February 2021 for Small and Medium Enterprises (SMEs), with turnover not exceeding Rs 50 million, and that were due on 31^st March 2021

By 20^th July:

Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic means)

By 30^th July 2021:

Submission of return by companies with accounting year ending in December 2020 where no tax is payable or a loss is being declared

By 02^nd August:

Submission of:

• APS statement and Payment of Tax by companies for quarter ending 30th April 2021.
• Corporate tax return and Payment of Tax by companies with accounting year ending in January 2021.
• PAYE & CSG/NSF return and payment of tax withheld electronically.
• VAT Return for the month of June 2021 and quarter ended 30 June 2021 payment of tax electronically.
• Monthly Return of TDS and payment of Tax deducted electronically.

By 16^th August:

Submission of :

• Return of Employees (ROE) to MRA.
• Statement of Emoluments to employees.
• Annual TDS Return.
• Statements of income received to payees.
• Return of Dividends.

By 20^th August:

Monthly return of Tax Deducted at Source (TDS) with regard to royalties, rent, payments to service providers, contractors & subcontractors and Payment of TDS deducted (other than through electronic means)

By 31^st August:

Submission of:

• APS statement and Payment of Tax by companies for quarter ending 31^st May 2021.
• Corporate tax return and Payment of Tax by companies with accounting year ending in February 2021.
• PAYE & CSG/NSF return and payment of tax withheld electronically.
• VAT Return for the month of July 2021 and Payment of Tax electronically.
• Statement for Purchases of Goods & Services for the income year ending 30^th June 2021.
• Monthly Return of TDS and payment of Tax deducted electronically.