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Direct Tax

 

DT 101 Company Income Tax Return

 

DT 102 Company Income Tax Self-Assessment Estimate Form

DT 102 Company Income Tax Self-Assessment Estimate Form. DT 102 Company Income Tax Self-Assessment Estimate Form.
 

DT 102 A Revised Company Income Tax Self-Assessment Estimate Form

 

DT 103 Personal Income Tax Return

 

DT 104 Personal Income Tax Self-Assessment Estimate Form

 

DT 104A Revised Personal Income Tax Self-Assessment Estimate Form

 

DT 105 Partnership Return

 



 

DT 107 Monthly P.A.Y.E Deductions Return

 



 

DT 107A Employer’s Monthly P.A.Y.E Tax Deductions Schedule

 

DT 107A (Uploadable) Uploadable Monthly P.A.Y.E Employee Format

 

DT 107C Disengaged Employees Schedule (P.A.Y.E

 

DT 108 Annual P.A.Y.E Deductions Return

 

DT 108A Employer’s Annual P.A.Y.E Tax Deductions Schedule

 

DT 108A (Notes) Employer’s Annual Tax Deductions Schedule Notes

 

DT 108A (Uploadable) Uploadable Annual P.A.Y.E Employee Format

 

 

DT 108B Annual Employees Information Schedule (P.A.Y.E)

 

DT 110 Withholding Tax Return

 

 

DT 110(Uploadable) Withholding Tax Items

 

 

DT 111 Capital Gains Tax Return Form

 

DT 112 Gift Tax Return Form

 



 

DT 115 Airport Passenger Tax Return Form

 

 

DT 22A & 22B Annual Return on Transfer Pricing Transactions

 

 

I.T. Form 21A Tax Relief Application Form

 

 

Transfer Pricing Regulations 2012 (LI 2188)

 

Indirect Tax

 

Withholding Vat Return (WHVAT)

 

DT 0137 Monthly VAT & NHIL COVID-19 Flat Rate Return ver1.0

DT 0137 Monthly VAT & NHIL COVID-19 Flat Rate Return Ver1.0.

DT 0137 Monthly VAT & NHIL COVID-19 Flat Rate Return Ver1.0.

 

DT 0135 VAT NHIL COVID-19 Standard Rate Return Form (20082018) ver1.5

DT 0135 VAT NHIL COVID-19 Standard Rate Return Form (20082018) Ver1.5.

DT 0135 VAT NHIL COVID-19 Standard Rate Return Form (20082018) Ver1.5.

 

DT 0138 Monthly NHIL & GET Fund LEVY COVID-19 Return vr 2 (18 AUG 2018) ver 2.0

DT 0138 Monthly NHIL & GET Fund LEVY COVID-19 Return Vr 2 (18 AUG 2018) Ver 2.0.

DT 0138 Monthly NHIL & GET Fund LEVY COVID-19 Return Vr 2 (18 AUG 2018) Ver 2.0.

 
 

DT 0131 Monthly Communications Service Tax Return

 

DT 0132 Excise Duty (Raw Material) Stock Return

 

 



 

DT 0132 (Notes) Excise Duty (Raw Material) Stock Return Notes



 

DT 0133 Excise Duty Return

 

DT 0133(uploadable) Excise Duty Commodity Details Format

 

 

 

Uploadable Sample File Example Excise with P.A.Y.E

 

DT 0134 Imported Services Return

 

 

 

DT 0134A Imported Services Schedules

 

 

 

CST Domestic Interconnectivity Revenue Schedule



 

CST Gross Revenue Schedule

 

 

CST INT. Interconnectivity Schedule



 

CST Prepaid Recharge Supplied Schedule

 

CST Wholesale Revenue Schedule



 

Non-Electronic Communication Service Revenue Schedule



Penalty & Interest Application Form

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