Notification on mandating the payment of Value Added Tax (VAT)/ Value Added Tax on Financial Services and filing returns (dated 17/10/2023) – Inland Revenue Department
View Pdf– Notification on mandating the payment of Value Added Tax (VAT)/ Value Added Tax on Financial Services and filing returns (dated 17/10/2023) – Inland Revenue Department.
- Payment of VAT and VAT on FS for the month of September should be on or before 20th October 2023.
- Filing of VAT return for the month of September and Quarterly VAT return for the quarter ending September, 2023 should be on or before 31st October, 2023.
- Filing of VAT on FS for the 1st Interim estimate for Y/A 2023/2024 (Assessment year basis) should be on or before 20th October 2023. Please refer notification for more details.
