| Requirement |
Relevant Division |
Location |
 Taxpayer Identification Number (TIN) |
Taxpayer Service Unit |
1st Floor, South Wing |
| VAT Number |
Taxpayer Service Unit |
1st Floor, South Wing |
| Income tax clearance certificate to take/send money abroad by those going abroad for permanent residency (if income tax file or PAYE file not available) |
Taxpayer Service Unit |
1st Floor, South Wing |
| Guidance on all types of taxes/issue of paying in slips |
Taxpayer Service Unit |
1st Floor, South Wing |
| Handing over returns of
Income Tax (IT) |
Relevant Regional Office/Unit |
See home page |
| Handing over returns of Value Added Tax (VAT) |
DPRA |
7th Floor, North Wing |
| Handing over returns of Nation Building Tax (NBT) |
NBT |
12th Floor, North Wing |
| Handing over returns of Pay As You Earn (PAYE) |
DPRA |
7th Floor, North Wing |
| Handing over returns of Economic Service Charge (ESC) |
ESC |
6th Floor, North Wing |
| Returns, Paying in slips etc (TIN cases only) |
DPRA |
7th Floor, North Wing |
| Permanent registration for VAT |
VAT Unit |
2nd Floor, South Wing |
| Certificate confirming that the registration Limit for VAT has not been reached (when required) |
VAT Unit |
2th Floor, South Wing |
| Clearance certificates for liquor Licenses, If paying only VAT |
VAT Unit |
2nd Floor, South Wing |
| Clearance certificates for liquor Licenses, If Income Tax file is available |
Relevant Regional Office/Unit |
Office Relevant |
| VAT Refunds |
VAT Refund |
2nd Floor, North/South Wing |
| Assessment on company shares, for issue and transfer of shares related to payment of Stamp duty. (If TIN available) |
Stamp Duty |
11th Floor, North Wing |
| Stamp duty assessment for purchasing a land on Lease |
Stamp Duty |
11th Floor, North Wing |
| Assessment for stamp duty on promissory notes |
Stamp Duty |
11th Floor, North Wing |
| Tax clearance certificates for EPF, ETF & Gratuity |
PAYE Unit |
Access Building 4 th Floor |
| Clearance certificates for Persons paying tax under PAYE but not having a Permanent file when going abroad for Permanent residency |
PAYE Unit |
Access Building 4 th Floor |
| Income Tax clearance certificates for Importing Vehicles on concessionary terms (If Income Tax file is not available) |
Information Unit |
12th Floor, South Wing |
| Income Tax clearance certificates for Importing Vehicles on concessionary terms (If Income Tax file is available) |
Relevant Regional Office/Unit |
Office Relevant |
| Opening a tax file voluntarily |
Information Unit/ Regional Office |
12th Floor, South Wing/Office Relevant |
| Registration for Economic Service Charge |
ESC Unit |
6th Floor, North Wing |
| Direction for E.S.C. |
ESC Unit |
6th Floor, North Wing |
| Registration for withholding tax on specified fees, issue of a Direction, handing over returns, cheques etc... |
WHT
(specified fees) |
1st Floor, North Wing |
| Registration for Nation Building Tax |
NBT |
12th Floor, North Wing |
| All activities related to construction industry guarantee fund Levy |
WHT
(specified Fees) |
1st Floor, North Wing |
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