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 … WebVAT Form No. 40a Flat Rate Scheme Accounting: 10.09.2015: VAT Form No. 40b Standard Method Accounting: 10.09.2015: VAT Form No. 41 Public Entertainment Event Registration v0.2 : 10.09.2015: VAT Form No. 42 Public Entertainment Event - Reconciliation and Return v0.2: 10.09.2015: VAT Form No. 43 Change Accounting …
FIRS Introduces Automated VAT Filing & Collection System
Webe-Tax Payment – FIRS e-Tax Payment Click on any of the payment channels to make your online payment. Remita PAY ONLINE Interswitch NIBSS e-Tranzact Online Payment All … WebA VAT registration with FIRS is carried out by completing Form 001. The applicant must provide an incorporation number or personal ID if not incorporated. Upon being granted a VAT registration, a unique 10-digit VAT identification number is provided to the tax payer to use on invoices or when submitting VAT returns. Non-resident traders must ... how do you spell popsicles
Value Added Tax (VAT) – FIRS
WebFiling 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). 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, how do you spell poof