1 Get ready
2 Hand-off
3 Finish on IRD

Have these three things in hand

Taxpayer identification number (TIN)On your VAT registration certificate or any past assessment. eFiling username and passwordForgot it? Reset on the portal login page, takes 2 minutes. This month's sales and purchases totalsOutput VAT collected and input VAT paid, from your sales and purchase records.

Tips that prevent rework

File even if you made no sales this month. A nil return is still required.
Reconcile your sales and purchase records before you log in. The portal times out after 20 minutes of inactivity.
Payment by card clears same day; bank transfer can take 2 working days, so don't leave it for the 20th.

Continue to IRD eFiling portal → Back