Withholding Vat Return (WHVAT)




DT 0137ver1.0

Monthly VAT & NHIL Flat Rate Return




DT 0135 – ver1.5

VAT NHIL Standard Rate Return Form (20082018)




DT 0138 – ver 2.0

Monthly NHIL & GET Fund LEVY Return vr 2 (18 AUG 2018)




DT 0131

Monthly Communications Service Tax Return




DT 0133

Excise Duty Return




DT 0133(uploadable)

Excise Duty Commodity Details Format




DT 0132

Excise Duty (Raw Material) Stock Return




DT 0132 (Notes)

Excise Duty (Raw Material) Stock Return Notes




Uploadable Sample File

Example Excise with P.A.Y.E




DT 0134

Imported Services Return




DT 0134A

Imported Services Schedules




CTS

CST Domestic Interconnectivity Revenue Schedule




CTS

CST Gross Revenue Schedule




CTS

CST INT. Interconnectivity Schedule




CTS

CST Prepaid Recharge Supplied Schedule




CTS

CST Wholesale Revenue Schedule




CTS

Non-Electronic Communication Service Revenue Schedule