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GRA⋅Forms

Direct Tax

DT 101 Company Income Tax Return

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 2022

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

Transfer Pricing Return Form

I.T. Form 21A Tax Relief Application Form

Monthly Gross Gaming Revenue Tax Payment Return Casinos

Employee’s Tax Deduction Form (Annual) Form 51 Supplementary

Monthly Gross Gaming Revenue Tax Payment Return all others

Indirect Tax

Withholding Vat Return (WHVAT)

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

Non-resident Monthly Return (REVISED) VAT, NHI, GETFund & COVID-19 HEALTH RECOVERY LEVIES

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

Other Forms

Right to Information Appllication Form