VAT Filing And Payment Deadlines

Summary

The Department of Inland Revenue says VAT returns and payments must be received within 21 days after the end of a VAT period.

Filing Rule

  • Complete the VAT return and e-file it through the Online Tax Administration System at vat.revenue.gov.bs.
  • Make sure the related Tax Identification Number, or TIN, is included with the payment.
  • The payment must reach the Department of Inland Revenue by the due date.

Accepted Payment Methods Published By Inland Revenue

  • Debit or credit card through your online account at vat.revenue.gov.bs
  • Online banking
  • Over-the-counter payment at your bank
  • Cash or manager's cheque at any Royal Bank of Canada

Payment Methods The Official Page Says Not To Use

  • Debit or credit card at the Department of Inland Revenue
  • Payment over the phone
  • Cash at the Department of Inland Revenue
  • Personal cheque

When To Escalate To A Human

  • You do not know your VAT period end date.
  • Your payment method is not clearly covered by the official page.
  • You filed or paid late and need help understanding the consequences.
  • Your TIN or online account is not working and the due date is close.
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