The Department of State Revenue for the East Kazakhstan Region reminds you that the deadline for submitting tax reports for the 3rd quarter of 2024 is November 15.
By this date, the following forms must be submitted:
· Form 101.03 – calculation of CIT withheld at the source of payment from the resident’s income for the 3rd quarter of 2024;
· Form 101.04 – calculation of CIT withheld at the source of payment from the non-resident’s income for the 3rd quarter of 2024;
· Form 200.00 – declaration of PIT and social tax for the 3rd quarter of 2024;
· Form 300.00 – VAT declaration for the 3rd quarter of 2024;
· Forms 400.00 and 421.00 – excise declaration and calculation for structural units or entities related to taxation for September 2024;
· Form 570.00 – declaration of rental tax on exports for the 3rd quarter of 2024;
· Form 590.00 – declaration of the mineral extraction tax for the 3rd quarter of 2024;
· Form 710.00 – declaration of gambling business tax for the 3rd quarter of 2024;
· Form 860.00 – declaration of fees for the use of surface water resources for the 3rd quarter of 2024;
· Form 870.00 – declaration of fees for environmental impact for the 3rd quarter of 2024;
· Form 880.00 – declaration of digital mining fees for the 3rd quarter of 2024;
· Form 913.00 – declarations for taxpayers applying retail tax under the Special Tax Regime (STR) for the 3rd quarter of 2024.
Tax reporting can be submitted through the Tax Reporting Processing Information System «TRP IS» and the online application « Taxpayer's Cabinet» (https://cabinet.kgd.gov.kz).