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JJ

J. Jallah

Commissioner General

K&S

Kollie & Sons Trading Company Ltd

Pending
TIN: LR-0041820Corporate EntityImport / Wholesale TradeMontserradoRegistered: 03/14/2019
2 pending actions require your attention — 2 overdue filings

Total Outstanding

$4,820

LRD 771,200

Last Payment

$1,250

Apr 18, 2026

Account Manager

B. Kollie

B. Kollie (MTO-01)

Filing Status

2 Overdue

3 upcoming in 30 days

72/100

Compliance Score

Needs improvement

Goods & Services Tax (GST)

Q1 2026 (Jan–Mar)

Overdue

$2,140.00

LRD 342,400

Due: 04/30/2026
28 days overdue · Penalty: $214

Corporate Income Tax

FY 2025 Annual Return

Overdue

$2,680.00

LRD 428,800

Due: 03/31/2026
58 days overdue · Penalty: $536

Property Tax

FY 2026 — Commercial Property

Pending

$780.00

LRD 124,800

Due: 06/30/2026

Withholding Tax

April 2026

Paid
Paid in full
Due: 05/15/2026

Recent Payments

Receipt No.Tax TypeAmountDateStatus
LRA-2026-084421Withholding Tax$1,250.0004/18/2026Paid
LRA-2026-071203GST$3,840.0001/29/2026Paid
LRA-2026-058912Corporate Income Tax$5,200.0012/15/2025Paid
LRA-2025-049731Property Tax$780.0009/03/2025Paid
LRA-2025-038204Withholding Tax$960.0008/14/2025Paid

Filing Status

Filing compliance20%

GST Return

Q1 2026 · Due: 04/30/2026

OVERDUE

Annual Income Tax

FY 2025 · Due: 03/31/2026

OVERDUE

Withholding Tax

Apr 2026 · Due: 05/15/2026

Filed 05/12/2026

GST Return

Q2 2026 · Due: 07/31/2026

64d left

Documents

Tax Clearance Certificate

Available· Expires 07/15/2026

TIN Registration Certificate

Available

Q4 2025 GST Receipt

Available

Pay Tax Obligation

Select Payment Channel

All payments settle directly to the LRA Treasury — no collector wallets