What You Must Do If You Issue a Debit Note?

If you the seller issues a debit note, you must:

record this in your accounting records
on your next VAT return, the adjustments must be recorded as Input Tax on line #225 of your Tax Return form.

Contact Icons

The Tax Reform Unit (St. Kitts)
Inland Revenue Department
3rd Floor E.C. Daniel Building
Cayon Street
Basseterre
St. Kitts

Tel: (869) 467-1931
Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it.

The Tax Reform Unit (Nevis)
Inland Revenue Department
Main Street
Charlestown
Nevis

Tel: (869) 469-5521 ext. 2221
Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it.

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