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All VAT Forms

VAT Forms   [ 6 ]

Form Name Category Size Information Download
VAT Return Form_Editable VAT 424.36 KB This form has built-in formulas and may be completed without having to print it.

VAT Return Form VAT 581.56 KB This form is for use to submit VAT returns with effect from August 2018

VAT Refunds for Diplomats, diplomatic and consular missions & International Organizations VAT 571.13 KB

Reverse VAT Charge Form VAT 3.56 MB

VAT Return Form VAT 828.58 KB This form is in Editable PDF and must NOT be completed by hand.

VAT Deregistration Form VAT 297.82 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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