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* Pay-in Slip Download Here

** Withholding Tax Guide - Codes & Rates Download Here

DIRECT TAX FORMS

Form Type Name of Form PDF WORD EXCEL
DT 101 Company Income Tax Return PDF WORD -
DT 102 Company Income Tax Self-Assessment Estimate Form PDF WORD -
DT 102A Revised Company Income Tax Self-Assessment Estimate Form PDF WORD -
DT 103 Personal Income Tax Return PDF WORD -
DT 104 Personal Income Tax Self-Assessment Estimate Form PDF WORD -
DT 104A Revised Personal Income Tax Self-Assessment Estimate PDF WORD -
DT 105 Partnership Return - WORD -
DT 107 Monthly P.A.Y.E Deductions Return PDF WORD -
DT 107A Employer's Monthly P.A.Y.E Tax Deductions Schedule - - EXCEL
DT 107A (Uploadable) Uploadable Monthly P.A.Y.E Employee Format - - CSV
DT 107B Newly Engaged Employees Schedule (P.A.Y.E) - - EXCEL
DT 107C Disengaged Employees Schedule - - EXCEL
DT 108 Annual P.A.Y.E Deductions Return PDF WORD -
DT 108A Employer's Annual P.A.Y.E Tax Deductions Schedule - - EXCEL
DT 108A (Notes) Employer's Annual Tax Deductions Schedule Notes - WORD -
DT 108A (Uploadable) Uploadable Annual P.A.Y.E Employee Format - - CSV
DT 108B Annual Employees Information Schedule (P.A.Y.E) - - EXCEL
DT 110 Witholding Tax Return - - EXCEL
DT 110 (Uploadable) Witholding Tax Items - - CSV
DT 111 Capital Gains Tax Return Form PDF WORD -
DT 112 Gift Tax Return Form PDF WORD -
DT 113 Mineral Royalty Tax Return Form PDF - -
DT 115 Airport Passenger Tax Return Form PDF -  
*Form 22A & 22B Annual Return on Transfer Pricing Transactions PDF - -

* Practice Notes on Transfer Pricing Regulations 2012 (LI 2188) Download Here - PDF

INDIRECT TAX FORMS

Form Type Name of Return PDF WORD EXCEL
DT 0135 Monthly VAT & NHIL Return PDF WORD -
DT 0137 Monthly VAT & NHIL Return (FLAT RATE) PDF WORD -
DT 0131 Monthly Communications Service Tax Return PDF - -
DT 0133 Excise Duty Return PDF - EXCEL
DT 0133 (Uploadable) Excise Duty Commodity Details Format - - CSV
DT 0132 Excise Duty (Raw Material) Stock Return PDF - EXCEL
DT 0132 (Notes) Excise Duty (Raw Material) Stock Return Notes - WORD -
Uploadable Sample File Example Excise with P.A.Y.E - - EXCEL
DT 0134 Imported Services Return PDF - -
DT 0134A Imported Services Schedules PDF - EXCEL

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