Home
Forms Library
Value Added Tax Remittance Form and Return - Saint Lucia VAT

Value Added Tax Remittance Form and Return - Saint Lucia VAT 2025

Value Added Tax Remittance Form and Return - Saint Lucia VAT Preview on Page 1

See details

4.2 out of 5

26 votes

The document is a Value Added Tax (VAT) Remittance Form and Return issued by the Inland Revenue Department of Saint Lucia. It outlines the process for taxpayers to report their VAT obligations, including computations for output tax, input tax deductions, and penalties for late payments. The form requires taxpayers to provide details on sales, imports, and any adjustments, along with a declaration certifying the accuracy of the information provided.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out Value Added Tax Remittance Form and Return - Saint Lucia VAT with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the Value Added Tax Remittance Form in the editor.
Begin by entering your V.A.T. Taxpayer Account Number and the relevant tax period at the top of the form. This information is crucial for accurate processing.
In the Computation of Output Tax section, fill in your total sales figures in boxes 100 to 115, ensuring you categorize them correctly as standard rated, zero-rated, or exempt sales.
Calculate the VAT payable on standard rated sales (box 125) and on goods/services provided by hotels (box 130). Add these amounts along with any adjustments to get your total output tax in box 140.
Proceed to the Computation of Input Tax Deductions section. Enter values for taxable imports and domestic purchases where VAT was paid. Sum these amounts for your total input tax in box 240.
Finally, calculate your tax payable or excess input tax based on the totals from boxes 140 and 240. Complete any necessary declarations at the bottom of the form before submitting.

Start using our platform today to easily complete your Value Added Tax Remittance Form online for free!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to VAT return filing?

VAT Return e-Filing Prerequisites for VAT e-Filing. Before filing VAT returns online, you must ensure the following prerequisites are in place: Log in to the Portal. Password Change (First Time Users) Download Form 14D. Fill the Form. Generate XML File. Upload the Files. Rectify Mistakes.

How do I return the VAT?

To do so, you must apply for a VAT registration, which takes around 20 to 40 days for approval. Once the approval is done, you can both make e-payment online for the amount collected and e-file VAT returns on the Commercial Taxes website for your state.

What is the VAT tax return form?

A VAT return is a digital form you send to HMRC showing how much VAT you owe. It includes how much VAT youve charged on sales minus the amount you can reclaim on business-related goods and services youve paid for. Its a form thats usually submitted every three months, based on your businesss accounting period.

Can you do a VAT return yourself?

As a business owner in the UK, one of the most common questions you might find yourself asking is, Can I submit my VAT return without an accountant? The answer is yes, you can.

What is the BIR form for value added tax?

What is this form? BIR Form 2550Q, also known as Quarterly Value-Added Tax Return is a form of sales tax imposed on sales or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT is passed on to the buyer which consumes the product/service.

How do you get a VAT refund back?

The goods must be taken out of the EU within 3 months of their purchase. The tourist must provide a stamped VAT refund document proving this. The value of the goods purchased must be above a certain minimum (set by each EU Member State). Retailers can either refund the VAT directly or use an intermediary.

Do I get 100% of VAT back?

Generally speaking, you can reclaim 100% VAT for products and services used solely for business purposes, though there are exceptions to this. In contrast, you cant claim back VAT on products and services used entirely for personal use.

What is the procedure for VAT refund?

The application for a refund must be lodged with the VAT Refund Administrators offices. These offices are situated at Johannesburg, King Shaka and Cape Town International Airports, various land border posts and designated commercial harbours.

Value Added Tax Remittance Form and Return - Saint Lucia VAT 2025

Here's how it works