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Filing Dates of PRA Returns
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Sr. |
Services |
Date of payment |
Date of filing |
1 |
Hotels |
15th Of Every Month |
18th Of Every Month |
2 |
Clubs |
15th Of Every Month |
18th Of Every Month |
3 |
Caterers |
15th Of Every Month |
18th Of Every Month |
4 |
Advertisements on T.V & Radio including Cable T.v |
15th Of Every Month |
18th Of Every Month |
5 |
Custom Agents |
15th Of Every Month |
18th Of Every Month |
6 |
Ship Chandlers |
15th Of Every Month |
18th Of Every Month |
7 |
Stevedores |
15th Of Every Month |
18th Of Every Month |
8 |
Telecommunication |
21st Of Every Month |
21st Of Every Month |
9 |
Insurance And Re-insurance |
15th Of Every Month |
18th Of Every Month |
10 |
Banking Companies |
15th Of Every Month |
18th Of Every Month |
11 |
Non-Bankinng Financal Institutions |
15th Of Every Month |
18th Of Every Month |
12 |
Stock Brokers |
15th Of Every Month |
18th Of Every Month |
13 |
Shipping Agents |
15th Of Every Month |
18th Of Every Month |
14 |
Courier Services |
15th Of Every Month |
18th Of Every Month |
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* In case of post-paid telecom services, tax shall be paid on 21st
and return filed on 21st of the second month following the tax period. |
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