4 STEPS TO SUBMIT A VAT RETURN

1-Login to the FTA eServices portal and go to the ‘VAT’ tab whereby you will be able to access your VAT

Returns. From this screen you should click on the option “VAT 201 – New VAT Return”

2-Complete the Form:

Fill in the following details:

• The sales and all other outputs as well as expenses and all other inputs as follows:

1. The net amounts excluding VAT.

2. The VAT amount.

• The system will then calculate the payable or refundable tax.