Important Tax Deadlines in February 2024 for Filings and Payments

Written by Antigoni Hadjiargyrou
Tax
6 February, 2024

Please be informed about the upcoming deadlines for filings/payments, which are approaching, for the month of February 2024.

10 February 2024

  • Payment of social insurance for self-employed October – December

12 February 2024

  • VAT category A 10-12

15 February 2024

  • VIES reporting for January

29 February 2024:

  • TD 602: Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on interest paid in the previous month to Cyprus tax residents.
  • TD 603: Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on dividends paid in the previous month to Cyprus tax residents.
  • TD 614:  Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on rent paid in the previous month to Cyprus tax residents.
    Please note that if the tenant is a Cyprus Company/Partnership/Governmental Org./Local Authority, then there is an obligation for the tenant to withhold the SDC payable and pay the tax accordingly, to the Tax Department.
  • TD 61: Payment of PAYE deducted from employees’ salaries for the previous month.
  • Payment of social insurance and GHS on payroll of previous month
  • Payment of Professional Tax Imposed by Limassol Municipality for 2023

We are available for any additional inquiries or clarifications you may require.

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