Firs vat filing
Webxiv. Enter Total Sales/Income Exclusive of VAT 10 xv. System will automatically do the computation of other necessary lines. Note: Columns without highlights can take inputs (if necessary) xvi. After the VAT assessment form has been completed, beneath the generated form, WebMar 26, 2024 · FIRS will publish the information request for desk review and tax audits on its website. The tax authority will also create an online portal where taxpayers can upload these documents for ease of review. Taxpayers can contact FIRS Contact Centre on 0909 74444444 or 0909 71111111 for other enquiries. Visits and physical meetings
Firs vat filing
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WebOct 15, 2024 · FIRS uses designated banks as collection agents for payments into the VAT Pool Account. Two popular means of payment are FIRS pay-in-slip at the bank and online bank transfer. 17. What are the documents required for filing VAT returns? Evidence of payment from FIRS designated revenue collecting bank. Web107 2.9K views 11 months ago LAGOS This video provides a simplified explanation on how to file montly VAT returns on the new electronic tax filing system "FIRS Taxpro-max …
WebVAT is governed by Value Added Tax Act Cap V1, LFN 2004 (as amended) VAT is a consumption tax paid when goods are purchased and services rendered. All goods … WebJan 13, 2024 · The Federal Inland Revenue Service ("FIRS") has automated its Value Added Tax ("VAT") filing and collection system. In a public notice recently issued by …
WebJul 29, 2024 · Steps for registering as a new taxpayer with the FIRS: Check the status of taxpayer identification number (TIN): CAC now issues TIN to all registered companies, …
WebMar 25, 2024 · Taxpayers already registered on the FIRS’ e-filing platform can also submit all returns via [email protected] or alternatively submit their returns as follows: Taxpayers are at liberty to engage the FIRS … can i use a agm battery in my boatWebNov 3, 2016 · Every taxable person is required to file VAT returns every month with FIRS. Contents of the VAT Returns A duly completed VAT form 002 with the following details: ... Due Date for Filing VAT Returns can i use aaa to tow a friend\u0027s carWebMar 27, 2024 · Summary. The Federal Inland Revenue Service (" FIRS " or " the Service ") recently issued a Public Notice informing the public of its intention to automate Value Added Tax (VAT) Collection System for branded shops, super stores, general supermarkets, standard restaurants and eateries nationwide. According to the Public Notice, the … can i use a bank statement for dmvWebThe Federal Inland Revenue Service (FIRS) has further extended the closing date of its waiver of penalty and interest window on tax debts owed by individuals and businesses from June 30, 2024 to August 31st, 2024. … five nights at freddy unblockedWebFiling of returns and input VAT recovery A registered nonresident supplier must file a monthly VAT return within 21 days after the end of the month in which the supplies were made, even if no taxable supplies were made to Nigeria in that month (a nil return should be filed in the latter case). five nights at freddy\u0027s 設定WebJul 17, 2024 · The Federal Inland Revenue Service (FIRS) has released three new forms for filing monthly Value Added Tax (VAT) returns. Two VAT Form 002 that applies to … can i use a back massager with a pacemakerWebNov 10, 2024 · Value Added Tax (VAT) Personal Income Tax (PIT) Stamp Duty (SD) Capital Gains Tax (CGT) National Information Technology Development Levy (NITDL) Tertiary … can i use a and d ointment on my tattoo