https://taxpromax.firs.gov.ng/ | Step by Step Process Filling VAT Online



  2021-01-13
  Prefer not to state

1. Go to https://taxpromax.firs.gov.ng/

2. Click on Login

You Login with the registration email address of the company where you are not sure of the password, select password reset, and follow the reset password link sent to your email provided in the reset password

After Login

3. Select taxes due – you will see the VAT due which has not been filed online. You will need to clear the backlog (if Any) before you can continue with the current returns

4. Select Process

Then, the below will be on the screen

Find Below

Schedule

Goods and Services Exempt

Zero Rated Goods and Services

Sales Adjustment

Vat Return Form

You will select Good and Services Exempt

If the Company is into product or services exempted

Under Product Category – Select the product involved

Fill the value of the sales for the month in the Amount Box

Select add records and proceed

But if there are no exempted goods just input 0 in the amount box and proceed

NoN-Export Oil

Same ad applicable to goods exempt

Sales Adjustment

Same ad applicable to goods exempt

5. VAT Return Form

Select currency

Input line 10 for sales/contract

Line 70 for input VAT claim

Line 190 for VAT deducted at source

Accept the declaration by clicking the box and also to confirm the VAT Due

Click Pay to Generate Remita Number and pay at the bank or Pay from your debit card

Please, if you are making a payment, you are expected to Generate a remita before going to the bank, where however you have paid to the bank, it means you filled manually, please come to the tax office, do not file that payment online again. 

To print evidence of filled returns, on the home page, select the Concluded Assessment Icon, select View and print

 

Let\'s



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