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User Guides

 

Process TypeRequest TypeUser Manuals
RegistrationTaxpayer Sign UpDownload v3.0
RegistrationAddress ListingDownload
RegistrationIndividual TINDownload
RegistrationSole TraderDownload
RegistrationGTT CharitableDownload
RegistrationPromoters RegistrationDownload
Taxpayer FilingGTT Charitable Download
Taxpayer FilingGTT Non - CharitableDownload
Taxpayer FilingRental Annual ReportDownload
Taxpayer FilingPay As You Earn TaxDownload
Taxpayer FilingProvisional Tax (2015-2020)Download 
Taxpayer FilingProvisional Tax (2021 Onwards)Download
Taxpayer FilingECAL Prescribed ServicesDownload v1.1
Taxpayer FilingECAL Plastic BagsDownload v1.1  
Taxpayer FilingValue Added TaxDownload v1.1 
Taxpayer FilingService Turnover TaxDownload v1.1
Taxpayer FilingFringe Benefit TaxDownload v1.1
Taxpayer RequestBlanket
Tax Clearance
Download v1.1
Taxpayer RequestBlanket
Tax Clearance Monthly Summary
Download v1.1
Taxpayer RequestMigration Tax ClearanceDownload v1.1
Taxpayer RequestStandard Tax Clearance Download v1.1
Taxpayer RequestCapital Gains Tax CertificateDownload
Taxpayer RequestFinal Income Tax Concession RequirementsDownload
Taxpayer RequestIncome Tax Concession Provisional ApprovalDownload
Taxpayer RequestIncome Tax Concession Extension of TimeDownload
Taxpayer RequestIncome Tax Concession Final ApprovalDownload
Taxpayer RequestVAT Refund Request for NDHDownload
Taxpayer RequestDeregistrationDownload
Taxpayer RequestRevocation & Recognition of Approved FundDownload
Taxpayer RequestPossession AgreementDownload
Taxpayer RequestRIWT Certificate of ExemptionDownload
Taxpayer RequestWithholding Tax Statement Download v3.0
Taxpayer RequestProvisional Tax Certificate of ExemptionDownload
Taxpayer RequestTax Compliance CertificateDownload v1.2
Taxpayer RequestRemission of PenaltiesDownload
Taxpayer RequestClarificationDownload
Taxpayer RequestTime To Pay ArrangementDownload
Taxpayer RequestSpecial Tax Rate Certificate ApplicationDownload v3.0
Taxpayer RequestSRT Ring Fencing ApplicationDownload
Tax AgentExisting Tax Agent Sign Up Download
Tax AgentBranch and Employee AdministrationDownload
Tax AgentClient EngagementDownload
Tax AgentCancellation of LicenseDownload
Tax TypeTPOS Excel Templates
Capital Gains TaxCalculation VAT Exclusive Cost of Asset
Value Added TaxVAT Input detail for NDH Constructed
Value Added TaxVAT Input detail for NDH Purchased
Value Added TaxVAT Input Adjustments Bad Debts Written Off
Value Added TaxVAT Input Adjustments Credit Notes Issued
Value Added TaxVAT Input Adjustments Debit Notes Received
Value Added TaxVAT on Purchases & Expenses Input Details Schedule
Value Added TaxVAT on Purchases partially used for taxable supplies
Value Added TaxVAT on Sale of Assets
Value Added TaxVAT Output Adjustments Assets retained at time of deregistration
Value Added TaxVAT Output Adjustments Bad Debts Recovered
Value Added TaxVAT Output Adjustments Barter Transactions
Value Added TaxVAT Output Adjustments Credit Notes Received
Value Added TaxVAT Output Adjustments Debit Notes Issued
Value Added TaxVAT Output Adjustments Fringe Benefit to employees
Value Added TaxVAT Output Adjustments Goods & Services for other non-taxable use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Insurance Indemnity
Fringe Benefit TaxProperty
Fringe Benefit TaxResidual
Fringe Benefit TaxDebt Waiver
Fringe Benefit TaxDiscounted Interest
Fringe Benefit TaxHousehold Personnel
Fringe Benefit TaxHousing
Fringe Benefit TaxMeal or Refreshment
Fringe Benefit TaxMotor Vehicle
Fringe Benefit TaxPrivate Expenditure
Return FilingRental Annual Report

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