Should I register for VAT Tool Kit?
Coming soon...
St. Kitts Nevis Inland Revenue Department
Tax Reform Unit
- Home
- Getting Started with VAT
- Tax Library
- VAT Information
- VAT Tool Kits
- Forms / Guides
- Managing Your VAT
- Payment Problems
- Changing or Cancelling your VAT Registration
- Changes in Names and Addresses
- Death or Insolvency of Taxable Person
- Changes to a Partnership
- Changes in the Legal Status of your Business
- Changes to the Goods and Services you Supply
- A Drop in Turnover
- Closing or Selling a Business
- Notifying Changes if you are Abroad
- How to Cancel your VAT Registration
- Payments and refunds of VAT to or from the Inland Revenue Department
- Charging VAT on Your Sales and Other Supplies
- Accounting for the VAT
- Goods/Services Where You Have to Charge VAT
- Exempt Supplies for VAT Purposes
- Rates of VAT
- Different Goods/Services - and their VAT Rate
- International Trade
- Second Hand Traders and Antique Dealers
- Bookshops, Newsagents, Stationers and Music Shops
- Video and DVD Rental
- Farmers
- Discounts, Vouchers, Special Offers and VAT
- VAT Invoices
- What Then is a VAT Invoice?
- What is Not a VAT Invoice?
- When a VAT Invoice Must Not Be Issued
- Pro-Forma Invoices
- Reclaiming VAT on Your Purchases
- What You Can and Can't Reclaim VAT On
- Can You Reclaim VAT on Purchases Made Before VAT Implementation or Before Your VAT Registration?
- Record of Goods
- Record of Services
- Exempt or Partly Exempt Businesses
- Sale of a Going-Concern
- Going-Concern Criteria
- Samples
- Business Benefits, Employees and VAT
- Reclaiming VAT on Bad Debts
- Exempt Goods and Services
- Part-Exchanges, Returned Goods, Deposits, etc
- What You Must Do If You Receive a Credit Note?
- What You Must Do If You Issue a Debit Note?
- What a VAT Credit Note Must Show?
- What a VAT Debit Note Must Show?
- Samples, Part-Exchanges, Barters, Contras and VAT
- Time of Supply
- General Conditions
- Samples Given to the General Public via a Third Party
- Installment Payments, Hire Purchase, Deposits and Credit Sales
- Damaged Goods That You Sell On
- VAT and Duty-Free Shops
- Audit and Assurance Visits
