Compliance Calendar

Due Date

• 15 Jul 24 Excise Tax Filing
• 29 Jul 24 VAT Return Filing
• 31 Jul 24 CT Registration
• 15 Aug 24 Excise Tax Filing
• 28 Aug 24 VAT Return Filing
• 31 Aug 24 CT Registration
• 16 Sep 24 Excise Tax Filing
• 30 Sep 24 VAT Return Filing
• 30 Sep 24 CT Registration
• 30 Sep 24 ESR
• 15 Oct 24 Excise Tax Filing
• 28 Oct 24 VAT Return Filing
• 31 Oct 24 CT Registration
• 15 Nov 24 Excise Tax Filing
• 28 Nov 24 VAT Return Filing
• 30 Nov 24 CT Registration