Each month you can generate the WHT return. It could be generated in both a paper form and an electronic form depending on the submission type. For manual submission, you will need a paper form of the WHT return. For online submission, TAP will generate a “.txt” file which could be used to upload for online submission.
TAP doesn’t support additional submissions yet. TAP also only supports two types of WHT return which are PND53 and PND3.
Prepare WHT Return
WHT return type, Year, and Month are required for preparing the WHT return. After selecting the type, year, and month, click “Next” to go to the next step. Status “New” is for the new WHT return you would like to prepare. The draft is the WHT return that you haven’t completed.
To prepare a WHT return, you need to select the type of WHT return first. Then select the year and month. You will not be able to see the month and year if there are no processed documents generated within that month and year. For example, if you don’t have any documents generated in Jan 2018, you will not see Jan in the list.
Next you will have to select the type of submission whether it is manual or online. The deadline will change according to the submission type. If you are working on the draft document, you can only change the submission type.