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All VAT Forms

VAT Forms   [ 3 ]

Form Name Category Size Information Download
Reverse VAT Charge Form VAT 3.56 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


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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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