- VAT Registration Form (VAT1)
- Notes to VAT1
- VAT Registration Form for Professionals (VAT1A)
- Notes to VAT1A
- VAT Registration Form (VAT1B)
- VAT Return(VAT3)
- Notes to VAT Return (VAT 3)
- VAT Return Form(VAT3A)
- VAT 3 SL (Solidarity Levy)
- VAT Form (VAT4) - Claim for repayment
- CNP Application Form
- VAT 7
- Notes to VAT 7
- VAT 7A
- VAT 7B
- Application Form for Cancellation of VAT Registration
- VAT Paid / VAT Free Application Form
This form is applicable for
(i) compulsory registration under Section 15(1) of the Value Added Tax Act by a taxable person other than a bank or a person engaged in a business or profession for which no threshold applies.
(ii) Voluntary Registration under Section 16 of the Value Added Tax Act.
Notes to VAT1
This form applies to compulsory Registration under Section 15(2)(a)(i) of the Value Added Tax Act for a person engaged in a business or profession for which no threshold applies.
This form applies to compulsory Registration under Section 15(2)(a)(ii) of the Value Added Tax Act by an entity in the business of:
Insurance agent, insurance broker, services in respect of credit cards, management services and banking services by bank licenced under the Banking Act.
This form concerns the Value Added Tax Return under the Value Added Tax Act - section 22, to be submitted by VAT registered person, monthly or quarterly in accordance with his turnover of taxable supplies.
This form is part of VAT Return to be submitted by operators in the business like :
- Hotel management
- Tour operator
This is the Value Added Tax Return for banks under the Value Added Tax Act – section 22.
This form concerns repayment under the Value Added Tax Act - section 24. It is applicable to zero-rated supplies and where excess of input tax in respect of capital goods exceeds Rs 100,000.
This form is meant for refund of VAT to only non VAT registered persons whereas VAT registered persons are entitled to repayment of VAT.
This form to be used by Diplomatic Missions and their Agents to apply for refund of VAT in accordance with Section 65(1F) of the VAT Act.
This form is a request for approval of computer system for submission of Value Added Tax return and payment of tax electronically.
This form is a request for approval of computer system for submission of Value Added Tax & PAYE tax returns and payment of tax electronically.