Tax & Compliance
Corporate tax, GST, and regulatory filings
Total Tax Liability
$55.6
+15.3%vs prev
Corporate Tax Rate
17%
Effective Tax Rate
15.8%
-0.4%vs prev
Tax Incentives
$12.4
Tax Breakdown
Corporate Tax
$28.4M (17%)GST
$12.3M (9%)Withholding Tax
$4.2M (3%)Property Tax
$2.1M (1.5%)Payroll Tax
$8.6M (6.2%)Filing Calendar
FY 2024Corporate Tax Return (YA 2024)
Mar 15, 2024
GST F5 Return (Q4)
Mar 31, 2024
GST F5 Return (Q1)
Due: Apr 30, 2024
Estimated Chargeable Income
Due: Mar 31, 2024
Transfer Pricing Documentation
Due: Jun 30, 2024
Tax Incentives Utilization
Productivity and Innovation Credit (PIC)80% used
$2.4M/ $3M
Start-Up Tax Exemption69% used
$5.2M/ $7.5M
Double Tax Deduction (DTDA)90% used
$1.8M/ $2M