Transcription of VALUE ADDED TAX (VAT) RETURNS USER GUIDE …
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VALUE ADDED TAX (VAT) RETURNS USER GUIDE …
1 VALUE ADDED TAX (VAT) RETURNS user GUIDE February 2018 2 Contents 1. Brief overview of this user GUIDE .. 3 2. Important notes about the VAT return .. 3 3. Completing and Submitting the VAT return Form .. 6 Initiate the form .. 6 Complete the form .. 6 Save the progress .. 25 Submit the VAT return Form .. 25 4. Paying VAT .. 26 5. VAT return Penalties .. 27 6. Final VAT return .. 28 Appendix A: Important on-screen tools and other tips .. 29 3 1. Brief overview of this user GUIDE This GUIDE will help you navigate the e-Services portal, and is designed to be read in conjunction with the Taxable Person GUIDE for VAT to file your VALUE - ADDED Tax ( VAT ) Tax return (Form VAT201).
3 1. Brief overview of this user guide This guide will help you navigate the e-Services portal, and is designed to be read in conjunction with the Taxable Person Guide for VAT to file your Value-Added Tax (“VAT”)
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