09.07.2021/41
The deadlines for submission and payment of VAT, Stamp, Withholding and Premium Service Declarations, Form Ba-Bs Notifications and e-Ledger / e-Berat Creation, Signing and Uploading Periods have been extended
Summary The deadlines for the submission and payment of VAT, Stamp Tax, Withholding and Premium Service Declarations with a due date of July 26, 2021, and the deadlines for the submission and uploading of Ba-Bs forms with a due date of August 2, 2021, and the deadlines for the creation, signing and uploading of e-Ledger/e-Berat have been extended.
With the Tax Procedure Law Circular dated 08.07.2021 and numbered VUK-136/2021-4 published by the Revenue Administration;
- Until the end of July 26, 2021, the deadlines for the submission of Value Added Tax, Stamp Tax and Withholding and Premium Service Declarations that must be submitted by the end of July 26, 2021 and the payment periods of the taxes accrued on these declarations until the end of Friday, July 30, 2021,
- 2 Form Ba and Form Bs notifications for the June period, which must be submitted by the end of August 2021, are due by the end of Friday, August 6, 2021,
- Until the end of August 2, 2021, the period for the creation and signing of e-Ledgers, which must be created and signed by the end of August 2, 2021, and the period for the upload of “Electronic Ledger Certificates”, which must be uploaded to the Revenue Administration Information Processing System within the same period, until the end of Friday, August 6, 2021,
has been extended.
You can access the relevant Tax Procedure Law Circular here.
Sincerely,
BİLGENER
