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Due Dates

Year:

31 Jan 2021e-Submissione-Submission of Donation

1 Mar 2021e-Submissione-Submission of Employment Income

1 Mar 2021e-Submissione-Submission of Comission

31 Mar 2021Withholding Taxe-Submission of Certificate of Residence (COR) for Withholding Tax

31 Mar 2021Corporate Income TaxFile Estimated Chargeable Income (ECI) (Dec year-end)

31 Mar 2021International TaxApply CRS Registration

15 Apr 2021Individual Income TaxFile Individual Income Tax (Paper Form)

18 Apr 2021Individual Income TaxFile Individual Income Tax

30 Apr 2021Goods and Services Tax (GST)File GST return (period ending in Mar)

31 May 2021International TaxSubmit CRS return

31 May 2021International TaxSubmit FATCA return

30 Jun 2021Corporate Income TaxFile Estimated Chargeable Income (ECI) (mar year-end)

31 Jul 2021Goods and Services Tax (GST)File GST return (period ending in Jun)

30 Sep 2021Corporate Income TaxFile Estimated Chargeable Income (ECI) (Jun year-end)

31 Oct 2021Goods and Services Tax (GST)File GST return (period ending in Sep)

30 Nov 2021Corporate Income TaxFile Corporate Income Tax Return (Form C-S/ FormC-S (Lite)/ Form C)

31 Dec 2021Corporate Income TaxFile Estimated Chargeable Income (ECI) (Sep year-end)

31 Jan 2022Goods and Services Tax (GST)File GST return (period ending in Dec)