BUSARI ABBAS

Key Deadlines Snapshot

14th of Every Month: VAT Remittance for Imported/Foreign Services (Reverse Charge). NTA Sec 155.

21st of Every Month: Standard VAT Return, WHT Remittance, PAYE Remittance. NTAA Section 107.

30th June (Typical): Annual Corporate Income Tax Return (incorporating Nil Return for exemption). NTAA Sec 11

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