Professional tax, PRA registration and practice bookkeeping requirements for medical practitioners and clinics.
Pay tax on net professional income. File an annual income tax return.
Applies on taxable services where applicable under provincial law.
Deduct & deposit WHT on salaries, rent, suppliers and professional payments.
Mandatory for professionals. Register & file annually.
Required where services fall under provincial sales tax rules.
Legal recognition to run your practice, file returns and claim benefits, and builds financial credibility.
Required for taxable healthcare/consultancy services and supports professional recognition.
Mandatory for professionals; low-cost compliance that supports the provincial revenue system.
Enhances professional image and opens up networking, tenders and banking opportunities.
| Requirement | Due Date |
|---|---|
| Sales Tax Return | 15th of every month |
| Withholding Tax Return | 15th of every month |
| Annual Income Tax Return (Individuals) | 30 Sep 2027 |
| Annual Income Tax Return (Companies) | 30 Jun 2027 |
| Professional Tax Return | 30 Jun 2027 |
"A well-managed practice today creates a healthier business tomorrow."