Tax Compliance Calendar

 

Date	Section	Rule	Compliance Requirement
July 2021
14	59	13	Payment of tax deducted or collected at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(17)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Deduction of Tax Under the Head ''Salaries''
31	75A	24A	Return of withholding tax
August 2021
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Deduction of Tax Under the Head ''Salaries''
September 2021
1	108	23	Information regarding payment of salary
1	109		Information regarding payment of interest
1	110		Information regarding payment of dividend
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
15	66	26A	First installment of advance income tax (AIT)
15	75	24(2)	Annual return of income filing for the company year ended 31 December 2020
15	107EE	75A	Statement of international transaction (SIT)
15	107F	75	Report from an accountant for international transactions exceeding BDT 03 crore
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Deduction of Tax Under the Head ''Salaries''
October 2021
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
November 2021
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
December 2021
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
15	66	26A	Third installment of advance income tax (AIT)
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
January 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
15	75	24(2)	Annual return of income filing for the company ended 30 June 2021
15	107EE	75A	Statement of international transaction(SIT)
15	107F	75	Report from an accountant for international transaction exceeding BDT03 crore
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
31	75A	24A	Submission of return of withholding taxes
February 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
March 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
15	66	26A	Third installment of advance income tax (AIT)
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
April 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
30	108A	23A	Submission of statements regarding employees tax returns
May 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
June 2022
14	59	13	Payment of tax deducted at source
15	64	47	VAT Return in form Mushak 9.1
15	64	26(A)	Fourth installment of advance income tax (AIT)
20	58	18(7)	Statement of Tax Deducted or Collected at Source
20	50	21	Statement of Tax Deduction of Tax Under the Head "Salaries"
27	59	13	Payment of tax deducted at source during 01 June to  20 June
29	59	13	Payment of tax deducted at source during 21 June to  29 June
30	59	13	Payment of tax deducted at source on 21 June