Filing your VAT return
How to prepare and submit your VAT return to NRS by the deadline.
When to file
VAT returns are due by the 21st of the month following the tax period. For example, January VAT is due by 21 February. We'll remind you before the deadline.
Prepare your return
In TaxTask, open the VAT section for the relevant period. Review the figures we've calculated from your transactions. Add or adjust any manual entries if needed.
Submit and pay
Generate your return and the payment reference (RRR) if you have tax to pay. Submit through NRS (or your accountant). Pay by the deadline to avoid penalties.