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