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FORM4D THEGENERALCONSUMPTIONTAXACT GENERALCONSUMPTIONTAXRETURN PRINT (TOURISMACTIVITIES) PleaseReadI 2026

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The document is a General Consumption Tax Return Form (Form 4D) specifically for businesses engaged in tourism activities. It outlines the necessary sections for taxpayers to report their general consumption tax, including details on supplies, output tax, input tax, and the final GCT payable or creditable. The form requires accurate completion of various sections to ensure compliance with tax regulations.

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Click ‘Get Form’ to open it in the editor.
In Section A, enter your business name as stated on your GCT Certificate of Registration. Fill in your Taxpayer Registration Number (TRN) and business address.
Select the month and year for the return date using the provided drop-down menus.
Proceed to Section B to report all supplies related to tourism activities during the return period. Ensure you include both taxable and exempt supplies.
In Section C, calculate the output tax based on your reported supplies. Make sure to apply the correct rates for each category.
Move to Section D to report any input tax or tax credits. Complete all relevant lines to activate calculations for your total input tax.
Finally, review Section E where you will determine if there is any GCT payable or creditable based on your calculations from previous sections.

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Versions	Form popularity	Fillable & printable
2014	4.8 Satisfied (47 Votes)
2013	4.5 Satisfied (46 Votes)
2002	3.9 Satisfied (28 Votes)

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