Upcoming Due Dates

Event Due Date
e-Submission of Donation 31 Jan 2020
e-Submission of Employment Income 1 Mar 2020
e-Submission of Commission 1 Mar 2020
e-Submission of Certificate of Residence (COR) for Withholding Tax 31 Mar 2020
File Estimated Chargeable Income (ECI) (Dec year-end) 31 Mar 2020
Apply CRS Registration 31 Mar 2020
File GST return (1 Jan-31 Mar) 11 May 2020
File Individual Income Tax (Paper Form) 31 May 2020
File Individual Income Tax 31 May 2020
Submit CRS return 31 May 2020
Submit FATCA return 31 May 2020
File Estimated Chargeable Income (ECI) (Mar year-end) 30 Jun 2020
File GST return (1 Apr-30 Jun) 31 Jul 2020
File Estimated Chargeable Income (ECI) (Jun year-end) 30 Sep 2020
File GST return (1 Jul-30 Sep) 31 Oct 2020
File Corporate Income Tax return (Form C-S/ C) 30 Nov 2020
e-File Corporate Income Tax return (Form C-S/ C) 15 Dec 2020
File Estimated Chargeable Income (ECI) (Sep year-end) 31 Dec 2020