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["REPUBLIC OF THE GAMBIA "]
["GRA VAT Ret-01-2018"]
[]
[]
[]
["GAMBIA REVENUE AUTHORITY"]
["MONTHLY VAT RETURN "]
["TIN"]
["Taxpayer name"]
["Trading As"]
["Physical Business Address "]
["Mailing Address"]
["Telephone",null,null,"P. O. Box "]
["Return for the period (month/year):",null,null,"Tick here for NIL return "]
["Returns are due on or before the 15th of the following month"]
["NB: There are automatic charges for late filing and late payment, and significant penalties for wilful evasion"]
["Supply of Goods and/or Services",null,"Value (Excluding VAT)","VAT Rate","VAT Amount"]
["A ","Taxable sales (Standard rate)",null,0.15,0]
["B","Zero-rated sales (Exports)",null,0]
["C","Exempt sales"]
["D","Total sales (A+B+C)",0]
["Purchases",null,"Value (Excluding VAT)","VAT Rate","VAT Amount"]
["E","Exempt Local Purchases"]
["F","Exempt Imports"]
["G","Domestic Taxable purchases (Standard rate)",null,0.15,0]
["H","Taxable Imports (Standard rate)",null,0.15,0]
["I","Input/Output Tax Adjustments"]
["J"," Total Input Tax (G+H) (+/-I)",null,null,0]
["K","Total due or claimable for the period (A-J)",null,null,0]
["L","Less credit balance from previous month"]
["M","Net Tax payable/Credit due for month (K-L)",null,null,0]
["N","Less refund claims lodged in month"]
["O","Final Payable/Credit Balance forward (M-N)",null,null,0]
["I declare that this return is a true and complete statement of all particulars required under the VAT Act"]
["Name of Declarant:"]
["Signature:"]
["Designation:",null,null,"Date:  ….. / ….. / … … … …"]
["FOR OFFICE USE"]
["Name of Receiving Officer",null,null,"Date:  ….. / ….. / … … … …"]
["Signature of Receiving Officer"]
["Name of Returns Officer",null,null,"Date:  ….. / ….. / … … … …"]
["Signature of Returns Officer"]
["Please contact the nearest Gambia Revenue Authority office if you need assistance in completing this form"]

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["   I.            Taxable sales"]
[" II.            Zero-rated sales"]
["III.            Exempt sales"]
["IV.            Total sales & output tax charged"]
[" V.            Taxable purchases"]
["VI.            Zero-rated purchases"]
["VII.            Total taxable purchases & input tax charged"]
["VIII.            Less deductible input tax (iv)"]
["IX.            Deductible input (vii – iiiv)"]
["Tax due or claimable for the period (iv – ix)"]

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