Ghana Revenue Authority : Online Return Submisison CIT Provisional

Name of the Organization : Ghana Revenue Authority
Type of Facility : Online Return Submisison CIT Provisional
Country : Ghana

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

Online Return Submisison CIT Provisional :

1. Introduction :
For a Company to file a Company Income Tax Return onlineit must already have registered for a :
** Tax Identification Number (TIN)

Related : Ghana Revenue Authority Online Return Submission VAT Standard Rate : www.statusin.org/5048.html

** Portal Account
** Tax Type (CIT)

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

In addition it must have appointed one or more Individuals to act as its Authorised Representative.

If this has not yet been done please see the following document for further information :
** GRA Portal User Guide – Portal Account / User Association

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 CIT Provisional choose “CIT Provisional Return”
** Select Period Number – for CIT Provisional choose “Annual”
** Select Period Year – choose the Year that you wish to file for
** For CIT Provisional 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 CIT Provisional :
Fill Out CIT Provisional Form and click “Submit” button

3.4 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 CIT Provisional Return are :
Section – Tax Computation :
Field 1. ” 3. Quarterly Payment”

3.5 Submit

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

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

3.8 Access a Copy of Your Submitted Return

3.9 Select the “Submission” tab and “Submission History” option

4.0 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