Monthly

Filter VAT, withholding, provisional tax, SGK and annual return obligations by frequency and type. Dates follow general rules and may change due to public holidays and announcements.

7 results
ObligationObligation typeDeadlinePeriod
VAT Return (No. 1)Monthly Return3 November 2026September 2026 period View
Withholding and Premium Service ReturnMonthly Return1 November 2026September 2026 period View
Stamp Duty ReturnMonthly Return1 November 2026September 2026 period View
SGK Premium PaymentMonthly Payment6 November 2026September 2026 period View
Form Ba and Form Bs NotificationMonthly Notification6 November 2026September 2026 period View
VAT Return No. 2 (Withholding)Monthly Return3 November 2026September 2026 period View
e-Ledger Certification UploadMonthly Notification6 December 2026September 2026 period View
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