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File VAT Return
Description:
A registered person must account for and pay VAT for each period or part thereof during which the person is registered.
Category:
Business/Commerce
Office:
Inland Revenue Department, VAT Section
Deadline Date:
None
Processing Time:
Same business day
Email:
Phone:
Fee:
None
Hours:
8:00 a.m. - 4:30 p.m.
Process:
Submit the completed VAT return form together with the requisite VAT records (includes tax invoices, sales receipts, debit and credit notes)
Requirements:
A VAT return and payment is due within 21 days after the end of the tax period to which it relates.
Notes:
A VAT return and payment is due within 21 days after the end of the tax period to which it relates.
Download Forms
Instructions to Filing your VAT Return
Value Added Tax Remittance Form and Return
Download Publications
A Guide to Completing your VAT return
Related Services
VAT Refund Claim - Registered Entities
VAT Refund Claim - Non-Registered Entites
VAT registration
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