Tax Deadline Calendar

Monthly VAT return (Mushak 9.1)

Submit VAT return and pay net VAT for the previous month.

Every month

Withholding tax deposit

Deposit tax deducted at source in the previous month.

Every month

Individual return deadline (Tax Day)

Last date for individual income tax returns.

Advance tax – 2nd instalment

Second quarterly advance income tax instalment.

RJSC annual return

File annual return within 30 days of the AGM.

Company return (June year-end)

Company returns are due on the 15th day of the 7th month after year-end.

Withholding tax return (half-yearly)

Half-yearly withholding tax return for July–December.

Advance tax – 3rd instalment

Third quarterly advance income tax instalment.

Advance tax – 4th instalment

Final quarterly advance income tax instalment.

Withholding tax return (half-yearly)

Half-yearly withholding tax return for January–June.

Advance tax – 1st instalment

First quarterly advance income tax instalment.