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Important Tax Dates in Nigeria

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The Federal Inland Revenue Service provides an annual planner for due dates for different taxes in Nigeria. The table below shows the important tax dates in Nigeria



Legend



PAYE (Pay As You Earn Tax); VAT(Value Added Tax); WHT- (Withholding Tax); CIT- (Companies Income Tax); CGT- (Capital Gains Tax); EDT- (Educational Tax); NIDTL - (National Information Development Tax Levy); PIT - (Personal Income Tax)



The Employers Annual Return is due once a year



Important due dates for filing tax returns or remitting funds in Nigeria :















































































































Due Date



   10th



  21st



     28th



         30th



          31st



January



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL & Employer's Annual Return (PAYE)



February



PAYE remittance



VAT & WHT



CIT,CGT,EDT, NITDL



 



 



March



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL &



PIT



April



PAYE remittance



VAT & WHT



 



CIT,CGT,EDT, NITDL



 



May



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL



June



PAYE remittance



VAT & WHT



 



CIT,CGT,EDT, NITDL



 



July



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL



August



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL



September



PAYE remittance



VAT & WHT



 



CIT,CGT,EDT, NITDL



 



October



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL



November



PAYE remittance



VAT & WHT



 



CIT,CGT,EDT, NITDL



 



December



PAYE remittance



VAT & WHT



 



 



CIT,CGT,EDT, NITDL




Important Note:  CIT, CGT, EDT and NITDL has to be returned for the end of previous 6 months annual year. You have to submit your annual self assement of CIT, CGT, EDT and NITDL Tax returns of each years within January 31st - December 31st.



 



Tax plans are published each year by FIRS (Federal Inland Revenue Service) . You can find the plans of each year here.



Learn more about Taxes in Nigeria







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