gra.gov.gh Online Return Submisison VAT Flat Rate : Ghana Revenue Authority

Name of the Organization : Ghana Revenue Authority
Type of Facility : Online Return Submisison VAT Flat Rate
Country : Ghana

Official Website : http://www.gra.gov.gh/

Online Return Submisison VAT Flat Rate :

1. Introduction :
To file a Tax Return online you must already have registered for a :
** Tax Identification Number (TIN)

Related : Ghana Revenue Authority Online Tax Type Re-activation : www.statusin.org/5059.html

** Portal User Account
** Tax Type

If you do not yet posses these please see the following documents for further information :
** GRA Portal User Guide – Online TIN Registration
** GRA Portal User Guide – Online Portal User Account Registration
** GRA Portal User Guide – Online Tax Type Registration

2. Login :
Login to GRA Portal :
** Enter your TIN
** Enter your password
** Click Login

Login Here : https://gra.gov.gh/

3. File a Return :
3.1 Select the “Submission” tab and select “Return”

3.2 Fill out basic details of the Return that you wish to submit :
** Select “Doc Type” – for VAT Flat Rate choose “VAT Flat Rate Return (no NHIL)”
** Select Period Number – for VAT Flat Rate choose the Month that you wish to file for
** Select Period Year – choose the Year that you wish to file for
** For VAT Flat Rate the currency is always “Cedis” – this may not be changed by you
** Click the “Submit” button to create the online Tax Form

3.3 Fill out VAT Form :
Fill Out VAT Form and click “Submit” button

3.5 Verify Tax Calculation :
The Portal will Prompt you that “Formula are computed. Please verify and submit”

Check that the tax calculations are correct, the calculated fields for VAT Flat Rate are :
Field 4 “VAT and NHIL”
Field 8. TOTAL Value of Supplies (2+5+6+7)

3.6 Submit

3.7 Success Message :
The success message is displayed ” Your request has been received successfully and sent for processing. Thank You”

3.8 Check your Tax Payer Account :
Select the following to see your Return :
** “Profile” tab,
** “Taxpayer Account Enquiry” Option
** “Tax Type” sub-tab
** “VAT from Tax Type drop down list

4.0 Access a Copy of Your Submitted Return :
4.1 Select the “Submission” tab and “Submission History” option
4.2 Select the “View/Print” to access Return

Filing of Tax Returns : https://egovonline.gegov.gov.gh/EghanaWeb/GRAHome/CenterContentPage.jsp?appId=Filing%20of%20tax%20returns

Contact Us :
Ghana Revenue Authority
Off Starlets’ 91 Road,
near Accra Sports Stadium

Telephone : +233-(0)302-675701-10 / +233-(0)302-686106 / +233-(0)302-684363
Fax : +233-(0)302-681163