Tax & Compliance
GRA tax obligations, filings, and compliance tracking
Total Tax Due
GH₵31,930.00
4 pending
VAT Payable
GH₵6,830.00
Net of input credits
PAYE Due
GH₵8,400.00
OVERDUE
Compliance Score
87%
Good standing
Overdue Tax Obligations
You have overdue tax obligations. Late filing attracts penalties from GRA.
PAYE Remittance
March 2026 · Due 2026-04-15
Tax Obligations
| Obligation | Period | Due Date | Status | Amount | Action |
|---|---|---|---|---|---|
| Monthly VAT Return | March 2026 | 2026-04-30 | pending | GH₵6,830.00 | File Now |
| PAYE Remittance | March 2026 | 2026-04-15 | overdue | GH₵8,400.00 | File Now |
| SSNIT Contribution | March 2026 | 2026-04-14 | paid | GH₵10,340.00 | View |
| Withholding Tax | Q1 2026 | 2026-04-15 | pending | GH₵4,200.00 | File Now |
| Provisional Tax | Q1 2026 | 2026-04-30 | pending | GH₵12,500.00 | File Now |
| Annual Return | FY 2025 | 2026-04-30 | filed | — | View |