Breadcrumbs

Vat Forms

 

  1. VAT Registration Form (VAT1)
  2. Notes to VAT1
  3. VAT Registration Form for Professionals (VAT1A)
  4. Notes to VAT1A
  5. VAT Registration Form (VAT1B)
  6. VAT Return(VAT3)
  7. Notes to VAT Return (VAT 3)
  8. VAT Return Form(VAT 3A)
  9. VAT 3 SL (Solidarity Levy)
  10. CNP Application Form
  11. VAT 7
  12. Notes to VAT 7
  13. VAT 7A
  14. VAT 7B
  15. VAT 7C (Application for Refund of VAT on Residential Building or Apartment)
  16. Notes to VAT 7C
  17. Application Form for Cancellation of VAT Registration
  18. VAT Paid / VAT Free Application Form

 

VAT 1

 

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.

Download Form

Notes to VAT1

 

Go Top

 

VAT1A

 

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.

 

Download Form

 

Notes to VAT1A

 

Go Top

 

VAT1B

 

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.

 

Download Form

 

Go Top

 

VAT 3

 

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.

 

Download Form

 

Notes to VAT3

 

Go Top

 

VAT 3SL

 

This form is part of VAT Return to be submitted by operators in the business like :

  •    Hotel
  •   Hotel management
  •   Tour operator

 

Download Form

 

Go Top

 

VAT 3A

 

This is the Value Added Tax Return for banks under the Value Added Tax Act – section 22.

 

Download Form

 

Go Top

 

VAT 7

 

This form is meant  for refund of VAT to only non VAT registered persons whereas VAT registered persons are entitled to repayment of VAT.

 

Download Form

 

VAT 7B

 

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.

 

Download Form

 


VAT 10

 

This form is a request for approval of computer system for submission of Value Added Tax return and payment of tax electronically.

 

Download Form

 

Go Top

 

10 VPA

This form is a request for approval of computer system for submission of Value Added Tax & PAYE tax returns and payment of tax electronically.

 

Download Form

 

Go Top