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info@sra.org.sz

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Forms  

Search all forms (VAT, Income Tax, Customs and Excise, Applications and other).


All Forms   25

Form Name Category Size Information Download
Individual - TIN Registration Form Application Byte

Individual Income Tax Return Form Income Tax 800.98 KB This form is in editable PDF and must NOT be used for completion by hand

Company Income Tax Returns Income Tax 1.54 MB

VAT Return Form VAT 828.58 KB This form must NOT be completed and hand written on, instead it must be completed online, printed out then submitted to any SRA Office.

VAT Deregistration Form VAT 297.82 KB

Provisional Tax Individual Income Tax 310.23 KB

Provisional Tax Company Income Tax 314.25 KB

Temporary Import Permit Customs and Excise 293.42 KB

Customs Road Manifest Customs and Excise 33.00 KB

ce185 application form registration licensing Customs and Excise 327.70 KB

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PUBLICATIONS

 

    TAX CALENDAR   SEE ALL DATES

Provisional Tax:

1st payment is due no later than 31st December

2nd payment is due no later than 30th June

3rd payment is due on receipt of Notice of Assessment after having submitted Income Tax returns


Remittance of PAYE:

No later than the 7th every month


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