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Home :: Downloads ::
Forms and Returns
Forms
Taxpayer Registration
Application Form for Taxpayer Registration (For Company)
Application Form for Taxpayer Registration (For Individual and Proprietorship)
Application Form for Taxpayer Registration (For Partnership / Joint Venture / Project)
Application Form for Taxpayer Registration (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)
Application for Tax Type Registration
Application for New / Change SVAT Scheme Registration
Application for New / Update Sec 22(7) / SP / SDP Registration
Application Form For Change Taxpayer Registration Details (For Company)
Application Form for Change Taxpayer Registration Details (For Individual and Proprietorship)
Application Form for Change Taxpayer Registration Details (For Partnership / Joint Venture / Project)
Application Form for Change Taxpayer Registration Details (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)
Application for Change Tax Type Registration
APPENDIX - A (For Adding / Removing / Updating of Proprietorship details)
APPENDIX - B (For Adding / Removing / Updating of Director /Individual Partner / Related Entity details)
APPENDIX - C (For Adding / Removing / Updating of Authorized Credit Voucher Signature details)
APPENDIX - D (For Adding / Updating of Tax Type Address)
APPENDIX - E (For Adding / Updating Non Individual Related Entity/Partner Information)
Application Form for Profile Update (For Company)
Application Form for Temporary Registration (Value Added Tax)
Appeal and Objection
Application form for an Appeal
Application form for an Objection
Tourist VAT Refund Scheme (TVRS)
Brochure with Application form for Tourist VAT refund
Application form for registration of vendors under Tourist VAT Refund Scheme
Clearances
Application for Income Tax Clearance Certificate for Migration Allowances
Application Form for Tax Confirmation for Liquor License
Application Form for Tax Clearance (Outward Remittances)
Application Form for Confirmation of VAT Liability
Application Form for Tax Clearance on Other Purpose
Advance Personal Income Tax (APIT)
Primary Employment Declaration
Secondary Employment Declaration - Resident
Certificate of Income Tax Deductions - 2020/2021
- (A.P.I.T/T.10/D)
Certificate of Income Tax Deductions - 2019/2020
- (P.A.Y.E./T.10 (new))
Tax on Voluntary Disclosure (TVD)
Tax on Voluntary Disclosure Form - Individual
Tax on Voluntary Disclosure Form - Entity
Guidelines on the manner of payment and filing the Declaration, for a Person who pays Tax on Voluntary Disclosure
Explanatory Note for Imposing Tax on Voluntary Disclosure
Other
Application for Issue of Shares
Application for Transfer of Shares
Application for Land Tax
Application for Stamp Duty Registration
Application for Stamp Duty Payment on Lease, Rent, Promissory Notes, Northern Province Gift and Transfer of Deeds
Form for Declaration by Senior Citizens to the Financial Institutions
Form for Notice on filing of Country by Country Report(CbCR) of the MNE Group
Returns
Estimates
Statement of Estimated Income Tax Payable - Year of Assessment 2021/2022
Statement of Estimated Income Tax Payable
[SET_E]
Statement of Estimated Tax (SET) - Credit Schedule
[SET_E (Tax Credit)]
Quick Guide to complete the Statement of Estimated Tax Payable
[SET- E 2021/2022]
Instructions for completion The Statement of Estimated Tax Payable and Payment of Quarterly Instalments
[SET- E(D) 2021/2022]
Statement of Estimated Income Tax Payable - Year of Assessment 2020/2021
Statement of Estimated Income Tax Payable
[Set_E]
Statement of Estimated Tax (SET) - Credit Schedule
Instructions for Completing the Statement of Estimated Tax
Interim Estimate of Value Added Tax on Supply of Financial Services - 1
st
Six Months of - 2021/2022
Interim Estimate of Value Added Tax on Supply of Financial Services - 1
st
Six Months of - 2021/2022
[Asmt_VATFS_003_E]
Schedules to Interim Estimate of Value Added Tax on Supply of Financial Services
[Asmt_VATFS_002_E]
Returns of Income - Year of Assessment 2020/2021
Individuals
Return of Income
- [Asmt_IIT_001_E]
Schedules to Return of Income
- [Asmt_IIT_002_E]
Statement of Assets and Liabilities
- [Asmt_IIT_003_E]
Guide to filling the Return & Schedules
- [Asmt_IIT_00E_E]
Partnerships
Return of Income
- [Asmt_PIT_001_E]
Schedule to Return of Income - Partnership
- [Asmt_PIT_002_E]
Guide to fill the statement of partnerships income and schedules
- [Asmt_PIT_003_E]
Resident, Non-Resident Companies, Entities and Corporations, etc.
Return of Income
- [Asmt_CIT_001_E]
Schedules to Return of Income – Part A
- [Asmt_CIT_002A_E]
Schedules to Return of Income – Part B
- [Asmt_CIT_002B_E]
Guide to Corporate Tax Return of Income
- [Asmt_CIT_003_E]
Transfer Pricing Disclosure Form
- [Asmt_TPDF_01_E]
Returns of Income - Year of Assessment 2016/2017
Charitable Institutions
Return of Income - [4R12]
Schedules to return of Income - [4R12 Sch]
Clubs, Societies etc.
Return of Income - [4R15]
Schedules to return of Income - [4R15 Sch]
Executors/Trustees, etc
Return of Income - [4R11]
Schedules to Return of Income - [4R11 Sch]
Non-Governmental Organizations (NGO)
Annual Statement of Fund - [4R3 (NGO)]
Other Tax Returns
Pay As You Earn (PAYE)/ Advance Personal Income Tax (APIT)
Annual Statement of Employer – APIT (2020/2021)
(Asmt_APIT_001_E)
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 03 - For List of Employees on Non Submission of Consent
Instructions to Complete the Annual Statement of Employer and Schedules
Withholding Tax (WHT)/ Advance Income Tax (AIT)
Annual Statement of Withholding Tax / Advance Income Tax
(Asmt_WHT_001_E)
Schedules to Withholding Tax Return/ Advance Income Tax
Guidelines to Fill the Statement of Withholding Tax
Value Added Tax (VAT)
Value Added Tax Return - [Asmt_VAT_001_E]
Stamp Duty (SD)
Statement of Stamp Duty
[Asmt_SSDC_001]
Guide to fill the statement of Stamp Duty
[Asmt_SSDC_002_E]
Economic Service Charge (ESC)
Return of Economic Service Charge
[ASMT_ESC_20_E]
Guide to Filling the Economic Service Charge (ESC) Return
Returns of Income - Year of Assessment 2015/2016
Resident Individuals
Return of Income - [4R3]
Statement of Assets and Liabilities - [4R3 (1)]
Schedules to return of Income - [4R3 (2)]
Guide to filling the Return & Schedules – Resident Individuals [IR14]
Non-Resident Individuals
Return of Income - [4R8]
Schedules to return of Income - [4R8 Sch]
Executors/Trustees, etc.
Return of Income - [4R11]
Schedules to return of Income - [4R11 Sch]
Charitable Institutions
Return of Income - [4R12]
Schedules to return of Income - [4R12 Sch]
Partnerships
Return of Income - [4R13]
Clubs, Societies etc.
Return of Income - [4R15]
Schedules to return of Income - [4R15 Sch]
Non-Governmental Organizations (NGO)
Annual Statement of Fund - [4R3 (NGO)]
Resident & Non-Resident Companies & Corporations, etc.
Return of Income - [Asmt_CIT_001_E]
Schedules to return of Income - [Asmt_CIT_002_E]
Tax Computation Work Sheet - [Asmt_CIT_003_E]
Transfer Pricing Disclosure Form
Guide to Corporate Income Tax Return - [Asmt_CIT_015_E]
List of Exempt Profits and Income from Income Tax
List of the Codes for Special Tax Rates on Schedule Five
Acknowledgement to Return of Income
Return of Income - Others [IR122]
Nation Building Tax (NBT)
Nation Building Tax Return - [Asmt_NBT_001_ES]
Acts
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Last updated: 21-09-2021
