Ghana Revenue Authority Domestic Tax Forms
DOMESTIC TAX FORMS
* Pay-in Slip Download Here
** Withholding Tax Guide – Codes & Rates Download Here
DIRECT TAX FORMS
| Form Type | Name of Form | WORD | EXCEL | |
| DT 101 | Company Income Tax Return | WORD | – | |
| DT 102 | Company Income Tax Self-Assessment Estimate Form | WORD | – | |
| DT 102A | Revised Company Income Tax Self-Assessment Estimate Form | WORD | – | |
| DT 103 | Personal Income Tax Return | WORD | – | |
| DT 104 | Personal Income Tax Self-Assessment Estimate Form | WORD | – | |
| DT 104A | Revised Personal Income Tax Self-Assessment Estimate | WORD | – | |
| DT 105 | Partnership Return | – | WORD | – |
| DT 107 | Monthly P.A.Y.E Deductions Return | WORD | – | |
| DT 107A | Employer’s Monthly P.A.Y.E Tax Deductions Schedule | – | – | EXCEL |
| DT 107A (Uploadable) | Uploadable Monthly P.A.Y.E Employee Format | – | – | CSV |
| DT 107B | Newly Engaged Employees Schedule (P.A.Y.E) | – | – | EXCEL |
| DT 107C | Disengaged Employees Schedule | – | – | EXCEL |
| DT 108 | Annual P.A.Y.E Deductions Return | WORD | – | |
| DT 108A | Employer’s Annual P.A.Y.E Tax Deductions Schedule | – | – | EXCEL |
| DT 108A (Notes) | Employer’s Annual Tax Deductions Schedule Notes | – | WORD | – |
| DT 108A (Uploadable) | Uploadable Annual P.A.Y.E Employee Format | – | – | CSV |
| DT 108B | Annual Employees Information Schedule (P.A.Y.E) | – | – | EXCEL |
| DT 110 | Withholding Tax Return | – | – | EXCEL |
| Withholding VAT Return Form | – | – | EXCEL | |
| DT 110 (Uploadable) | Withholding Tax Items | – | – | CSV |
| DT 111 | Capital Gains Tax Return Form | WORD | – | |
| DT 112 | Gift Tax Return Form | WORD | – | |
| DT 113 | Mineral Royalty Tax Return Form | – | – | |
| DT 115 | Airport Passenger Tax Return Form | – | ||
| *Form 22A & 22B | Annual Return on Transfer Pricing Transactions | – | – |
* Practice Notes on Transfer Pricing Regulations 2012 (LI 2188) Download Here – PDF
INDIRECT TAX FORMS
| Form Type | Name of Return | WORD | EXCEL | |
| DT 0135 | Monthly VAT & NHIL Return | WORD | – | |
| DT 0137 | Monthly VAT & NHIL Return (FLAT RATE) | WORD | – | |
| DT 0131 | Monthly Communications Service Tax Return | – | – | |
| DT 0133 | Excise Duty Return | – | EXCEL | |
| DT 0133 (Uploadable) | Excise Duty Commodity Details Format | – | – | CSV |
| DT 0132 | Excise Duty (Raw Material) Stock Return | – | EXCEL | |
| DT 0132 (Notes) | Excise Duty (Raw Material) Stock Return Notes | – | WORD | – |
| Uploadable Sample File | Example Excise with P.A.Y.E | – | – | EXCEL |
| DT 0134 | Imported Services Return | – | – | |
| DT 0134A | Imported Services Schedules | – | EXCEL |
See Also