VAT Returns
ID #3934
documents to be attached to claim for refund of VAT?
Documents required when filing a refund claim:
A: Normal claim,
1. The application form (VAT 4),
2. Copy of the the Monthly Return (VAT 3),
3. Monthly schedule( with description of the purchases) of the
input tax invoices,
4. Auditor's certificate,
5. Export analysis (VAT3B)on monthly basias,
6. Export entries i.e. C63 or C17 documents/Auction sheets for for dealers in coffee and tea
7. Bank statements
B. Withholding tax refund claims:
1. The application form (VAT 4A),
2. Copy of the the Monthly Return (VAT 3),
3. Monthly schedule( with description of the purchases) of the
input tax invoices,
4. Auditor's certificate ,
5. Export analysis (3B)on monthly basis if available,
6. Export entries i.e. C63 or C17 documents/Auction sheets for for dealers in coffee and tea
7. Bank statements
8. Original withholding tax certificates.
A: Normal claim,
1. The application form (VAT 4),
2. Copy of the the Monthly Return (VAT 3),
3. Monthly schedule( with description of the purchases) of the
input tax invoices,
4. Auditor's certificate,
5. Export analysis (VAT3B)on monthly basias,
6. Export entries i.e. C63 or C17 documents/Auction sheets for for dealers in coffee and tea
7. Bank statements
B. Withholding tax refund claims:
1. The application form (VAT 4A),
2. Copy of the the Monthly Return (VAT 3),
3. Monthly schedule( with description of the purchases) of the
input tax invoices,
4. Auditor's certificate ,
5. Export analysis (3B)on monthly basis if available,
6. Export entries i.e. C63 or C17 documents/Auction sheets for for dealers in coffee and tea
7. Bank statements
8. Original withholding tax certificates.
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Last update: 2011-09-20 14:50
Author: support12
Revision: 1.0
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