User Manuals
Guides and Manuals provide a valuable opportunity to access additional details and illustrative examples primarily focused on tax obligations, requirements, and procedures. These resources are crucial in promoting tax awareness and fostering tax compliance
Tax Registration
Registration User Manual - Return Filing - Notification
Tax Type
Income Tax
Update Version
3-Sep-2025
Description
Registration User Manual - Return Filing - Notification
Exemption
The 100% Financial Penalty Exemption Initiative User Manual
Tax Type
Income Tax, Excise Tax
Update Version
1-Mar-2025
Description
The 100% Financial Penalty Exemption Initiative User Manual
General Services
Change of Accounting Period User Manual
Tax Type
Income Tax
Update Version
6-Aug-2022
Description
Change of Accounting Period User Manual
General Services
Tax Residency Certificate User Manual
Tax Type
Income Tax
Update Version
3-Jul-2022
Description
Tax Residency Certificate User Manual
General Services
Request for Special Depreciation Rate User Manual
Tax Type
Income Tax
Update Version
3-Jul-2022
Description
Request for Special Depreciation Rate User Manual
Declarations and Notifications
Contracts Notification Submission User Manual
Tax Type
Withholding Tax
Update Version
7-Mar-2022
Description
Contracts Notification Submission User Manual
Declarations and Notifications
Master File and Local File Submission User Manual
Tax Type
Income Tax
Update Version
7-Mar-2022
Description
Master File and Local File Submission User Manual
Refund
Overpaid Refund - user manual
Tax Type
Income Tax, Withholding Tax , Capital Gains, Excise Tax
Update Version
19-Nov-2021
Description
Overpaid Refund
Objection and Appeal
Committee Appeal user manual
Tax Type
Income Tax, Withholding Tax , Capital Gains, Excise Tax
Update Version
19-Nov-2021
Description
Committee Appeal
Refund
Refund for Exempted Exisable goods User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Refund for Exempted Exisable goods User Manual
Refund
Refund for Excisable Goods - Export, Re-export - User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Refund for Excisable Goods - Export, Re-export - User Manual
Refund
Refund for Intermediary Excise Goods User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Refund for Intermediary Excise Goods User Manual
Declarations and Notifications
Declaration of Damaged/Lost Excisable Goods User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Declaration of Damaged/Lost Excisable Goods User Manual
Refund
Refund for Special Entities User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Refund for Special Entities User Manual
Declarations and Notifications
Declaration of Export Re-Export of Excisable Goods User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Declaration of Export Re-Export of Excisable Goods User Manual
Exemption
Excise Goods Exemption Request User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Excise Goods Exemption Request User Manual
Refund
Refunds – Damaged/Lost Excisable Goods (ERDG) User Manual
Tax Type
Excise Tax
Update Version
19-Nov-2021
Description
Refunds – Damaged/Lost Excisable Goods (ERDG) User Manual
Tax Returns
Simplified Income Tax Return Submission User Manual
Tax Type
Income Tax
Update Version
4-May-2021
Description
Simplified Income Tax Return Submission User Manual
Excise Tax Services
Application for Spot Goods Transport User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Application for Spot Goods Transport User Manual
Payment
Advance Payments User Manual
Tax Type
Income Tax, Withholding Tax , Excise Tax
Update Version
1-Sep-2020
Description
Advance Payments User Manual
Tax Returns
Request for Tax Returns Deadline Extension User Manual
Tax Type
Income Tax, Excise Tax
Update Version
1-Sep-2020
Description
Request for Tax Returns Deadline Extension User Manual
Tax Returns
Excise Tax Return Amendment User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Excise Tax Return Amendment User Manual
Declarations and Notifications
Transfer Pricing Statement Submission User Manual
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Transfer Pricing Statement Submission User Manual
Tax Registration
Tax Warehouse Renewal User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Tax Warehouse Renewal User Manual
General Services
Change of Accounting Method User Manual
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Change of Accounting Method User Manual
Tax Returns
Income Tax Return Submission User Manual - Single Tax Rate - Accrual Basis
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Income Tax Return Submission User Manual - Single Tax Rate - Accrual Basis
Tax Returns
Capital Gain Tax Return Amendment User Manual
Tax Type
Capital Gains
Update Version
1-Sep-2020
Description
Capital Gain Tax Return Amendment User Manual
Tax Registration
Tax Warehouse Registration User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Tax Warehouse Registration User Manual
Excise Tax Services
Excisable Goods Management User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Excisable Goods Management User Manual
Tax Returns
Income Tax Return Submission User Manual - Multiple Tax Rate - Accrual Basis
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Income Tax Return Submission User Manual - Multiple Tax Rate - Accrual Basis
General Services
Account Statement History User Manual
Tax Type
Income Tax, Withholding Tax , Excise Tax
Update Version
1-Sep-2020
Description
Account Statement History User Manual
Tax Registration
Tax Warehouse Amendment User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Tax Warehouse Amendment User Manual
Tax Returns
Income Tax Return Submission User Manual - Single Tax Rate - Cash Basis
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Income Tax Return Submission User Manual - Single Tax Rate - Cash Basis
Tax Returns
Excise Tax Return Submission User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Excise Tax Return Submission User Manual
Tax Registration
Tax Warehouse Cancellation User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Tax Warehouse Cancellation User Manual
Tax Returns
Withholding Tax Statement Submission User Manual
Tax Type
Withholding Tax
Update Version
1-Sep-2020
Description
Withholding Tax Statement Submission User Manual
Excise Tax Services
Application for Monthly multiple Goods Transport User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Application for Monthly multiple Goods Transport User Manual
Tax Returns
Capital Gain Tax Return Submission User Manual
Tax Type
Capital Gains
Update Version
1-Sep-2020
Description
Capital Gain Tax Return Submission User Manual
Tax Returns
Income Tax Return Amendment User Manual
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Income Tax Return Amendment User Manual
General Services
Mutual Agreement Procedure User Manual
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Mutual Agreement Procedure User Manual
Exemption
Request Exemption from Financial Penalties User Manual
Tax Type
Income Tax, Withholding Tax , Excise Tax
Update Version
1-Sep-2020
Description
Request Exemption from Financial Penalties User Manual
Declarations and Notifications
Voluntary Disclosure Submission User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Voluntary Disclosure Submission User Manual
Excise Tax Services
Receipt of Suspended Excisable Goods User Manual
Tax Type
Excise Tax
Update Version
1-Sep-2020
Description
Receipt of Suspended Excisable Goods User Manual
Tax Returns
Income Tax Return Submission User Manual - Single Tax Rate -70% Gross Revenue Basis
Tax Type
Income Tax
Update Version
1-Sep-2020
Description
Income Tax Return Submission User Manual - Single Tax Rate -70% Gross Revenue Basis
Payment
Installment Plan Request User Manual
Tax Type
Income Tax, Excise Tax
Update Version
1-Sep-2020
Description
Installment Plan Request User Manual
Tax Returns
Request for Tax Return Deadline Extension
Tax Type
All Tax Types
Update Version
1-Jan-2020
Description
Request for Tax Return Deadline Extension
Error! Please Try Again.
Your feedback has been submitted