| Form Name | Category | Size | Information | Download |
|---|---|---|---|---|
| Reverse VAT Charge Form.pdf | VAT | 160.40 KB | ||
| 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 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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