Persons charging VAT are required by law to submit a VAT return. The return is a declaration on the amount of VAT collected during a tax period (a tax period is one calendar month). The return must be submitted on/before the 21st of the following month, see example below:
For the tax period January 2021, a VAT return must be submitted to the GRA on or before February 21 2021.
You may submit your VAT returns by using one of the preferred methods below: