Professional Documents
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Gra Nhil Return
Gra Nhil Return
Gra Nhil Return
NAME
TIN
(Please refer to the completion notes overleaf for guidance in completing this Return)
If Return for the period is “NIL” tick HERE 0 then proceed to the DECLARATION
SUPPLIES OF GOODS AND/OR VALUE OF TAXABLE OUTPUT RATE VAT & NHIL
SERVICES: TAXABLE OUTPUTS (EXCLUDING VAT & NHIL)
DURING THIS MONTH
STANDARD 1 2 3
ZERO RATED 4
RELIEF 5
TOTAL VALUE OF TAXABLE 6
SUPPLIES - (SUM UP BOXES 1,4 AND 5)
EXEMPT SUPPLIES 7
TOTAL VALUE OF SUPPLIES 8
(SUM UP BOXES 6 AND 7)
PURCHASES AND EXPENSES:
12 13 14
LOCAL INPUT (STANDARD)
IMPORTS 15 16 17
TOTAL VALUE OF INPUTS 18 TOTAL 19
(SUM UP BOXES 12 AND 15) VAT & NHIL
(SUM UP
BOXES
14AND 17)
DEDUCTIBLE INPUT VAT & NHIL 20
NET PAYMENT DUE (BOX 3 MINUS BOX 20 ) 21
NET CREDIT OR OVERPAYMENT (BOX 20 MINUS BOX 3 ) 22
CREDIT BROUGHT FORWARD FROM LAST MONTH 23
DECLARATION
I, ___________________________________________________ hereby declare that the
Name of Declarant
information provided above is true and correct.