Tax Calender-2024
3
|
January |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2023/2024 |
|
|
23/24 IV |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – December 2023 |
|
|
23/24 III |
|
15 |
APIT Payment – December 2023 |
03 |
|
23120 |
|
15 |
WHT/ AIT Payment – December 2023 |
43/44 |
|
23120 |
|
15 |
Stamp Duty Compounded – Payment & Return of 4ᵗʰ Quarter 2023 |
60 |
2340 |
23120 |
|
20 |
VAT on FS Payment – Second Interim Estimate of Calendar Year Taxpayers (VATFS) for 2023/2024 |
75 |
23242 |
23120 |
|
20 |
VAT Payment – December 2023 |
70 |
- |
23430 |
|
20 |
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2023/2024 |
|
23/24 III |
|
| 20 |
VAT on FS Payment – December 2023 |
|
|
23120 |
| 20 |
Social Security Contribution Levy – December 2023 |
32 |
|
23403 |
| 20 |
Social Security Contribution Levy Return – 4th quarter - 2023 |
32 |
|
2340 |
|
31 |
VAT Return - Monthly (December 2023) |
70 |
2343 |
|
|
31 |
VAT Return - Quarterly ( October - December 2023) |
70 |
2340 |
- |
3
|
February
|
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment - 10% of Turnover – January 2024 |
|
|
23/24 IV |
|
15 |
Income Tax – 3ʳᵈ Instalment of Y/A 2023/2024 |
02/05/09 |
|
23243 |
|
15 |
APIT Payment – January 2024 |
03 |
|
24010 |
|
15 |
WHT/ AIT Payment – January 2024 |
43/44 |
|
24010 |
|
20 |
VAT Payment – January 2024 |
70 |
|
24110 |
|
20 |
VAT on FS Payment – January 2024 |
75 |
|
24010 |
|
20 |
Social Security Contribution Levy – January 2024 |
32 |
|
24101 |
|
28 |
VAT Return – Monthly (January 2024) |
70 |
2411 |
|
|
March |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment - 10% of Turnover – February 2024 |
|
|
23/24 IV |
|
15 |
APIT Payment – February 2024 |
03 |
|
24020 |
|
15 |
WHT/ AIT Payment – February 2024 |
43/44 |
|
24020 |
|
20 |
VAT Payment – February 2024 |
70 |
|
24120 |
|
20 |
VAT on FS Payment – February 2024 |
75 |
|
24020 |
| 20 |
Social Security Contribution Levy – February 2024 |
32 |
|
24102 |
|
31 |
VAT Return – Monthly (February 2024) |
70 |
2412 |
|
|
April |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2024/2025 |
|
|
24/25 I |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – March 2024 |
|
|
23/24 IV |
|
15 |
APIT Payment – March 2024 |
03 |
|
24030 |
|
15 |
WHT/ AIT Payment – March 2024 |
43/44 |
|
24030 |
|
15 |
Stamp Duty Compounded – Payment & Return – 1ˢᵗ Quarter 2024 |
60 |
2410 |
24030 |
|
20 |
VAT Payment – March 2024 |
70 |
|
24130 |
|
20 |
VAT on FS – 2nd Interim Estimate 2023/2024 (Assessment Year Basis - AY) |
75 |
|
23242 |
|
20 |
VAT on FS Payment – March 2024 |
75 |
|
24030 |
|
20 |
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2023/2024 |
|
|
23/24 IV |
|
20 |
Social Security Contribution Levy - March 2024 |
32 |
|
24103 |
|
20 |
Social Security Contribution Levy Return – 1st Quarter 2024 |
32 |
|
2410 |
|
30 |
VAT Return – Monthly (March 2024) |
|
2413 |
|
|
30 |
VAT Return - Quarterly ( January - March 2024) |
|
2410 |
|
|
30 |
WHT/ AIT Annual Statement – Year of Assessment 2023/2024 |
|
2324 |
- |
|
30 |
APIT Annual Statement of Employers –2023/2024 |
|
2324 |
- |
|
May |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – April 2024 |
|
|
24/25 I |
|
15 |
Income Tax – 4ᵗʰ Installment of Y/A 2023/2024 |
02/05/ 09 |
|
23244 |
|
15 |
APIT Payment – April 2024 |
03 |
|
24040 |
|
15 |
WHT/ AIT Payment – April 2024 |
43/44 |
|
24040 |
|
20 |
VAT Payment – April 2024 |
70 |
|
24210 |
|
20 |
VAT on FS Payment – April 2024 |
75 |
|
24040 |
| 20
|
Social Security Contribution Levy – April 2024 |
32 |
|
24201 |
|
31 |
VAT Return – Monthly (April 2024) |
|
2421 |
|
|
June |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – May 2024 |
|
|
24/25 I |
|
15 |
APIT Payment – May 2024 |
03 |
|
24050 |
|
15 |
WHT/ AIT Payment – May 2024 |
43/44 |
|
24050 |
|
20 |
VAT Payment – May 2024 |
70 |
|
24220 |
|
20 |
VAT on FS Payment – May 2024 |
75 |
|
24050 |
| 20 |
Social Security Contribution Levy – May 2024 |
32 |
|
24202 |
|
30 |
VAT Return – Monthly (May 2024) |
70 |
2422 |
|
|
30 |
VAT on FS Final Payment – Taxable Period 2023/2024 (Calendar Year Basis) |
|
|
23240 |
|
30 |
VAT on FS Final Return - Calendar Year Basis |
|
2324 |
|
|
July |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2024/2025 |
|
|
24/25 II |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – June 2024 |
|
|
24/25 I |
|
15 |
APIT Payment – June 2024 |
03 |
|
24060 |
|
15 |
WHT/ AIT Payment – June 2024 |
43/44 |
|
24060 |
|
15 |
Stamp Duty Compounded – Payment & Return 2nd Quarter 2024 |
60 |
2320 |
24060 |
|
20 |
VAT on FS- First Interim Estimate of Calendar Year need to submit by VAT on FS Taxpayers for 2024/2025 |
75 |
|
24251 |
|
20 |
VAT on FS Payment – June 2024 |
75 |
|
24060 |
|
20 |
VAT Payment - June 2024 |
70 |
|
24250 |
|
20 |
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2024/2025 |
|
|
24/25 I |
|
20 |
Social Security Contribution Levy – June 2024 |
32 |
|
24203 |
|
20 |
Social Security Contribution Levy Return – 2nd Quarter 2024 |
32 |
2420 |
|
|
31 |
VAT Return – Monthly June 2024 |
70 |
2425 |
|
|
31 |
VAT Return –Quarterly ( April - June 2024) |
70 |
2420 |
- |
|
August |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – July 2024 |
|
|
24/25 II |
|
15 |
Income Tax – 1ˢᵗ Instalment of Y/A 2024/2025 |
02/05/ 09 |
|
24251 |
|
15 |
Statement of Estimated Tax ( SET) – Y/A 2024/2025 |
02/05/ 09 |
- |
2425 |
|
15 |
APIT Payment – July 2024 |
03 |
|
24070 |
|
15 |
WHT/ AIT Payment – July 2024 |
43/44 |
|
24070 |
|
20 |
VAT Payment – July 2024 |
70 |
|
24310 |
|
20 |
VAT on FS Payment – July 2024 |
75 |
|
24070 |
|
20 |
Social Security Contribution Levy – July 2024 |
32 |
|
24301 |
|
31 |
VAT Return – Monthly (July 2024) |
70 |
2431 |
|
|
September |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – August 2024 |
|
|
24/25 II |
|
15 |
APIT Payment – August 2024 |
03 |
|
24080 |
|
15 |
WHT/ AIT Payment – August 2024 |
43/44 |
|
24080 |
|
20 |
VAT Payment - August 2024 |
70 |
|
24320 |
|
20 |
VAT on FS Payment – August 2024 |
75 |
|
24080 |
|
20 |
Social Security Contribution Levy – August 2024 |
32 |
|
24302 |
|
30 |
Income Tax – Final Payment of Y/A 2023/2024 |
02/05/ 09 |
|
23240 |
|
30 |
VAT Return - Monthly (August 2024) |
70 |
2432 |
24320 |
|
30 |
VAT on Financial Services Final Payment – Taxable Period 2023/2024 |
|
|
24230 |
|
30 |
VAT on Financial Services Return– (Assessment Year Taxpayers - April 2021 to March 2024) |
75 |
2422 |
|
4
|
October |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
1 |
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2024/2025 |
|
|
24/25 III |
|
15 |
Betting & Gaming Levy Payment – 10% of Turnover – September 2024 |
|
|
24/25 II |
|
15 |
APIT Payment – September 2024 |
03 |
|
24090 |
|
15 |
WHT/ AIT Payment – September 2024 |
43/44 |
|
24090 |
|
15 |
Stamp Duty Compounded – Payment & Return – 3ʳᵈ Quarter 2024 |
60 |
2430 |
24090 |
|
20 |
VAT on FS -First Interim Estimate of Assessment Year need to submit by VAT on FS Taxpayers for 2024/2025 |
75 |
|
24251 |
|
20 |
VAT Payment – September 2024 |
70 |
|
24330 |
|
20 |
VAT on FS Payment – September 2024 |
75 |
|
24090 |
|
20 |
Betting & Gaming Levy Return – 2nd Quarter 2024/2025 |
|
|
24/25 II |
|
20 |
Social Security Contribution Levy – September 2024 |
32 |
|
24303 |
|
20 |
Social Security Contribution Levy Return – 3rd Quarter 2024 |
32 |
2430 |
|
|
31 |
VAT Return – Monthly (September 2024) |
70 |
2433 |
|
|
31 |
VAT Return –Quarterly (July - September 2024) |
70 |
2430 |
|
|
November |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – October 2023 |
|
|
23/24 III |
|
15 |
Income Tax – 2ⁿᵈ Instalment of Y/A 2023/2024 |
02/05 /09 |
|
23242 |
|
15 |
APIT Payment – October 2023 |
03 |
|
23100 |
|
15 |
WHT/ AIT Payment – October 2023 |
43/44 |
|
23100 |
|
20 |
VAT Payment – October 2023 |
70 |
|
23410 |
|
20 |
VAT on FS Payment – October 2023 |
75 |
|
23100 |
|
20 |
Social Security Contribution Levy – October 2023 |
32 |
|
23401 |
|
30 |
Income Tax Return – Y/A 2023/2024 |
02/05 /09 |
2223 |
|
|
30 |
VAT Return – Monthly (October 2023) |
70 |
2341 |
|
|
December |
Description |
Tax Type code |
Period code for the statement |
Payment code |
|
7 |
Betting & Gaming Levy Payment – 10% of Turnover – November 2023 |
|
|
23/24 III |
|
15 |
APIT Payment – November 2023 |
03 |
|
23110 |
|
15 |
WHT/ AIT Payment – November 2023 |
43/44 |
|
23110 |
|
20 |
VAT Payment – November 2023 |
70 |
2342 |
23420 |
|
20 |
VAT on FS Payment – November 2023 |
75 |
|
23110 |
|
20 |
Social Security Contribution Levy – November 2023 |
32 |
|
23402 |
|
31 |
VAT Return – Monthly (November 2023) |
70 |
2342 |
|
