Berkeley Clock, The Circus, St. Kitts
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Reporting VAT to the Inland Revenue Department

Upon completing all calculations you are required to complete the St. Kitts-Nevis Inland Revenue Department Value Added Tax form. This form will be printed monthly by the Inland Revenue Department and sent to you. Your business name, address and taxpayer identification number will be pre - printed on the form. You will be required to complete the remainder of the form. The information that is required will be about your sales and purchases for the tax period. This would include among other things your Output VAT, your Input VAT and will end with the total tax, penalties and interest due for payment now.

The form concludes with you making a declaration stating that the information given on this form is true, correct and complete in every respect and you further declare that you have the legal authority to submit this return.

The completed form and cheque for the payment must be submitted to the Inland Revenue Department on or before the 15th of the month following the tax period. This due date is printed on your VAT Return form. If you are in an excess credited position and do not owe the Inland Revenue Department any outstanding arrears, you still have to file the return.

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Contact Us

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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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